| 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. |
| 0402004WL032937 | AS-02-004-009-002/105 | 1 | Parbati Brahma | 0402004009/IF/IAY/1448359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2600541 | 25070 | 0402004000NRG23171220220431038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | AS0402004_171222APB_FTO_147147 | 431038 |
| 0402004WL0042088 | AS-02-004-009-002/105 | 1 | Parbati Brahma | 0402004009/IF/IAY/1448359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2600541 | 25070 | 0402004000NRG23180520230510402 | Yet to be process | | | | 510402 |