| 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. |
| 0416003WL030258 | AS-16-003-012-003/166 | 1 | Sri Purnakanta Borgohain | 0416003012/IF/IAY/1120562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2416220 | 21929 | 0416003000NRG23240320230317167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416003_240323APB_FTO_191500 | 317167 |
| 0416003WL0034427 | AS-16-003-012-003/166 | 1 | Sri Purnakanta Borgohain | 0416003012/IF/IAY/1120562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2416220 | 21929 | 0416003000NRG23270420230381408 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381408 |