| 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. |
| 0415008WL007351 | AS-15-008-007-018/828 | 2 | PRONABJYUTI BORAH | 0415008007/IF/IAY/1882181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127455493 | 3095 | 0415008000NRG24310520230061856 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/06/2023 | AS0415008_310523APB_FTO_47731 | 61856 |
| 0415008WL0010908 | AS-15-008-007-018/828 | 2 | PRONABJYUTI BORAH | 0415008007/IF/IAY/1882181 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127455493 | 3095 | 0415008000NRG24220620230098554 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 98554 |