| 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. |
| 0427002WL037491 | AS-27-002-034-251/157 | 1 | Nabin Ch Boro | 0427002034/IF/IAY/2075825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS134851687 | 28970 | 0427002000NRG23300320230379299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0427002_300323APB_FTO_198981 | 379299 |
| 0427002WL0039734 | AS-27-002-034-251/157 | 1 | Nabin Ch Boro | 0427002034/IF/IAY/2075825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS134851687 | 28970 | 0427002000NRG23160520230394008 | Processed | | 20/05/2023 | AS0427002_160523FTO_28256 | 394008 |