| 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. |
| 0427001WL058764 | AS-27-001-028-215/315 | 3 | Konika Boro | 0427001028/IF/IAY/2172724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132460197 | 60616 | 0427001000NRG24281220230330488 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | AS0427001_281223APB_FTO_224675 | 330488 |
| 0427001WL0071502 | AS-27-001-028-215/315 | 3 | Konika Boro | 0427001028/IF/IAY/2172724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132460197 | 60616 | 0427001000NRG24220520240411686 | Yet to be process | | | | 411686 |