| 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. |
| 0427005WL052646 | AS-27-005-089-641/405-A | 3 | Pabitra Acharjee | 0427005089/IF/IAY/2008941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS134950462 | 19771 | 0427005000NRG24141120230294528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | AS0427005_151123APB_FTO_191176 | 294528 |
| 0427005WL0062125 | AS-27-005-089-641/405-A | 3 | Pabitra Acharjee | 0427005089/IF/IAY/2008941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS134950462 | 19771 | 0427005000NRG24290120240347995 | Processed | | 25/03/2024 | AS0427005_300124FTO_237662 | 347995 |