| 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. |
| 0427003WL040507 | 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 | 21233 | 0427003000NRG24120920230235132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | AS0427003_130923APB_FTO_149108 | 235132 |
| 0427003WL0054106 | 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 | 21233 | 0427003000NRG24261120230301989 | Rejected | No Such Account | 24/04/2024 | AS0427003_140324FTO_260531 | 301989 |
| 0427003WL0071465 | 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 | 21233 | 0427003000NRG24070520240411560 | Processed | | 11/05/2024 | AS0427003_070524FTO_7921 | 411560 |