| 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. |
| 0427003WL012241 | AS-27-003-063-420/3058 | 1 | Mihirabala Hajong | 0427003063/IF/IAY/1866904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124677762 | 7982 | 0427003000NRG24300520230077431 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | AS0427003_020623APB_FTO_50893 | 77431 |
| 0427003WL0027299 | AS-27-003-063-420/3058 | 1 | Mihirabala Hajong | 0427003063/IF/IAY/1866904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124677762 | 7982 | 0427003000NRG24190720230163679 | Processed | | 16/08/2023 | AS0427003_190723FTO_101586 | 163679 |