| 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. |
| 0427001WL057397 | AS-27-001-005-033/1086 | 1 | Hari Ch.Baishya | 0427001005/IF/IAY/1466527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3076475 | 59516 | 0427001000NRG24191220230319829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2024 | AS0427001_211223APB_FTO_218510 | 319829 |
| 0427001WL0065459 | AS-27-001-005-033/1086 | 1 | Hari Ch.Baishya | 0427001005/IF/IAY/1466527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3076475 | 59516 | 0427001000NRG24260220240368985 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AS0427001_290324FTO_268487 | 368985 |
| 0427001WL0071424 | AS-27-001-005-033/1086 | 1 | Hari Ch.Baishya | 0427001005/IF/IAY/1466527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3076475 | 59516 | 0427001000NRG24020520240411301 | Yet to be process | | | | 411301 |