| 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. |
| 0427001WL033366 | AS-27-001-030-226/1283 | 1 | Khagen Baishya | 0427001030/IF/IAY/2084701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133196041 | 33394 | 0427001000NRG24160820230198177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | AS0427001_160823APB_FTO_126304 | 198177 |
| 0427001WL0037350 | AS-27-001-030-226/1283 | 1 | Khagen Baishya | 0427001030/IF/IAY/2084701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133196041 | 33394 | 0427001000NRG24300820230219621 | Processed | | 11/11/2023 | AS0427001_010923FTO_143727 | 219621 |