| 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. |
| 0415008WL008253 | AS-15-008-003-008/3515 | 1 | SANJIB BORAH | 0415008003/IF/IAY/1897294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146694699 | 3357 | 0415008000NRG24040620230070526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | AS0415008_070623APB_FTO_56159 | 70526 |
| 0415008WL0010273 | AS-15-008-003-008/3515 | 1 | SANJIB BORAH | 0415008003/IF/IAY/1897294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146694699 | 3357 | 0415008000NRG24180620230091653 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 91653 |