| 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. |
| 0402004WL036440 | AS-02-004-009-001/121-A | 1 | Sinat Brahma | 0402004009/IF/IAY/1427232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2762087 | 27567 | 0402004000NRG23300120230458162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | AS0402004_300123APB_FTO_174124 | 458162 |
| 0402004WL0041892 | AS-02-004-009-001/121-A | 1 | Sinat Brahma | 0402004009/IF/IAY/1427232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2762087 | 27567 | 0402004000NRG23050420230508343 | Yet to be process | | | | 508343 |