| 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. |
| 0410004WL019282 | AS-10-004-011-012/59 | 5 | Pallika Gogoi | 0410004011/IF/IAY/2218331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146338877 | 11583 | 0410004000NRG24021020230271529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | AS0410004_031023APB_FTO_162865 | 271529 |
| 0410004WL0024519 | AS-10-004-011-012/59 | 5 | Pallika Gogoi | 0410004011/IF/IAY/2218331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146338877 | 11583 | 0410004000NRG24051220230326699 | Processed | | 07/02/2024 | AS0410004_061223FTO_205594 | 326699 |