| 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. |
| 0427005WL055702 | 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 | 20754 | 0427005000NRG24071220230309945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | AS0427005_111223APB_FTO_208136 | 309945 |
| 0427005WL0064230 | 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 | 20754 | 0427005000NRG24170220240360469 | Processed | | 13/04/2024 | AS0427005_170224FTO_245927 | 360469 |