| 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. |
| 0415008WL009435 | AS-15-008-010-016/2053 | 2 | Ananta borah | 0415008010/IF/IAY/1864373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124622025 | 4060 | 0415008000NRG24130620230082435 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | AS0415008_150623APB_FTO_66258 | 82435 |
| 0415008WL0012218 | AS-15-008-010-016/2053 | 2 | Ananta borah | 0415008010/IF/IAY/1864373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124622025 | 4060 | 0415008000NRG24300620230112017 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 112017 |