| 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. |
| 0416004WL027665 | AS-16-004-014-002/299 | 1 | APUBA BORUAH | 0416004014/IF/IAY/1112392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2391871 | 25612 | 0416004000NRG23140220230284575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AS0416004_140223APB_FTO_178680 | 284575 |
| 0416004WL0034348 | AS-16-004-014-002/299 | 1 | APUBA BORUAH | 0416004014/IF/IAY/1112392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2391871 | 25612 | 0416004000NRG23050420230380797 | Processed | | 10/05/2023 | AS0416004_050423FTO_3660 | 380797 |