| 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. |
| 0427002WL051113 | AS-27-002-054-363/103 | 1 | Smt Chandana Baishya | 0427002054/IF/IAY/1859951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128934801 | 30868 | 0427002000NRG24311020230287201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2023 | AS0427002_311023APB_FTO_183070 | 287201 |
| 0427002WL0057027 | AS-27-002-054-363/103 | 1 | Smt Chandana Baishya | 0427002054/IF/IAY/1859951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128934801 | 30868 | 0427002000NRG24181220230317737 | Processed | | 07/02/2024 | AS0427002_181223FTO_214895 | 317737 |