| 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. |
| 0427002WL001542 | AS-27-002-035-256/116 | 2 | Hangma Boro | 0427002035/IF/IAY/1873280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131771719 | 2048 | 0427002000NRG24180420230010905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | AS0427002_180423APB_FTO_8864 | 10905 |
| 0427002WL0006489 | AS-27-002-035-256/116 | 2 | Hangma Boro | 0427002035/IF/IAY/1873280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131771719 | 2048 | 0427002000NRG24130520230039894 | Processed | | 20/05/2023 | AS0427002_150523FTO_26195 | 39894 |