| 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. |
| 0416003WL028693 | AS-16-003-015-004/185 | 1 | Sri Dilip Konwar | 0416003015/IF/IAY/1275184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2612783 | 20829 | 0416003000NRG23140320230292648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_140323APB_FTO_184111 | 292648 |
| 0416003WL0034321 | AS-16-003-015-004/185 | 1 | Sri Dilip Konwar | 0416003015/IF/IAY/1275184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2612783 | 20829 | 0416003000NRG23030420230380413 | Rejected | No Such Account | 11/05/2023 | AS0416003_060423FTO_4579 | 380413 |
| 0416003WL0034547 | AS-16-003-015-004/185 | 1 | Sri Dilip Konwar | 0416003015/IF/IAY/1275184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2612783 | 20829 | 0416003000NRG23120520230382133 | Processed | | 19/05/2023 | AS0416003_150523FTO_27053 | 382133 |