| 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. |
| 0427001WL033279 | AS-27-001-025-191/677 | 2 | Ripul Deka | 0427001025/IF/IAY/1912544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132229741 | 31263 | 0427001000NRG24160820230197675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | AS0427001_170823APB_FTO_127789 | 197675 |
| 0427001WL0056151 | AS-27-001-025-191/677 | 2 | Ripul Deka | 0427001025/IF/IAY/1912544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132229741 | 31263 | 0427001000NRG24121220230312516 | Yet to be process | | | | 312516 |