| 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. |
| 0403093WL029657 | AS-03-093-011-003/70 | 5 | Din Bandhu Baishya | 0403093011/IF/IAY/1158260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3059446 | 22547 | 0403093000NRG23060220230192348 | Rejected | Aadhaar Number not Mapped to Account Number | 14/02/2023 | AS0403093_060223APB_FTO_177296 | 192348 |
| 0403093WL0034781 | AS-03-093-011-003/70 | 5 | Din Bandhu Baishya | 0403093011/IF/IAY/1158260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3059446 | 22547 | 0403093000NRG23270420230230039 | Processed | | 15/06/2023 | AS0403093_090623FTO_59636 | 230039 |