| 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. |
| 0416003WL029949 | AS-16-003-013-003/84 | 1 | Smt Runu Saikia | 0416003013/IF/IAY/1280795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2694123 | 23402 | 0416003000NRG23230320230312003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416003_230323APB_FTO_190535 | 312003 |
| 0416003WL0034423 | AS-16-003-013-003/84 | 1 | Smt Runu Saikia | 0416003013/IF/IAY/1280795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2694123 | 23402 | 0416003000NRG23270420230381376 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381376 |