| 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. |
| 0402004WL038537 | AS-02-004-011-010/1 | 2 | Nila Brahma | 0402004011/IF/IAY/1606789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2840224 | 30201 | 0402004000NRG23090320230464516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0402004_090323APB_FTO_182855 | 464516 |
| 0402004WL0041654 | AS-02-004-011-010/1 | 2 | Nila Brahma | 0402004011/IF/IAY/1606789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2840224 | 30201 | 0402004000NRG23010420230505991 | Yet to be process | | | | 505991 |