| 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. |
| 0413001WL060287 | AS-13-001-009-001/2611 | 1 | NIRUPOMA DEKA | 0413001009/IF/IAY/1229206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2092945 | 23117 | 0413001000NRG23140220230887968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | AS0413001_140223APB_FTO_178762 | 887968 |
| 0413001WL0062148 | AS-13-001-009-001/2611 | 1 | NIRUPOMA DEKA | 0413001009/IF/IAY/1229206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2092945 | 23117 | 0413001000NRG23030320230897603 | Yet to be process | | | | 897603 |