| 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. |
| 0427002WL016518 | AS-27-002-047-317/181 | 1 | Purna Kt.Rabha | 0427002047/IF/IAY/1983070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146038466 | 10590 | 0427002000NRG24120620230103576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | AS0427002_120623APB_FTO_62104 | 103576 |
| 0427002WL0027016 | AS-27-002-047-317/181 | 1 | Purna Kt.Rabha | 0427002047/IF/IAY/1983070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146038466 | 10590 | 0427002000NRG24180720230162271 | Processed | | 16/08/2023 | AS0427002_180723FTO_100476 | 162271 |