| 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. |
| 0427002WL006315 | AS-27-002-054-361/17 | 2 | Ajay Boro | 0427002054/IF/IAY/1971686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883147 | 4724 | 0427002000NRG24120520230038978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | AS0427002_120523APB_FTO_24416 | 38978 |
| 0427002WL0026244 | AS-27-002-054-361/17 | 2 | Ajay Boro | 0427002054/IF/IAY/1971686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883147 | 4724 | 0427002000NRG24170720230158939 | Processed | | 16/08/2023 | AS0427002_170723FTO_98763 | 158939 |