| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0427003WL006462 | AS-27-003-064-433/2980 | 1 | Purnima Boro | 0427003064/IF/IAY/1875632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS126604787 | 4707 | 0427003000NRG24130520230039779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | AS0427003_140523APB_FTO_26020 | 39779 |
| 0427003WL0020283 | AS-27-003-064-433/2980 | 1 | Purnima Boro | 0427003064/IF/IAY/1875632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS126604787 | 4707 | 0427003000NRG24230620230127843 | Processed | | 07/08/2023 | AS0427003_230623FTO_78243 | 127843 |