| 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. |
| 0427003WL032454 | 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 | 18021 | 0427003000NRG24110820230193227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | AS0427003_110823APB_FTO_122612 | 193227 |
| 0427003WL0041073 | 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 | 18021 | 0427003000NRG24140920230238093 | Processed | | 23/04/2024 | AS0427003_140324FTO_260531 | 238093 |