| 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. |
| 0427001WL022282 | AS-27-001-008-064/857 | 2 | Gautam Kalita | 0427001008/IF/IAY/1444143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3118128 | 20185 | 0427001000NRG24300620230137687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | AS0427001_070723APB_FTO_93200 | 137687 |
| 0427001WL0034705 | AS-27-001-008-064/857 | 2 | Gautam Kalita | 0427001008/IF/IAY/1444143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3118128 | 20185 | 0427001000NRG24210820230205190 | Yet to be process | | | | 205190 |