| 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. |
| 0416004WL025710 | AS-16-004-014-002/156 | 1 | TULAN BORUAH | 0416004014/IF/IAY/1177231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2579288 | 23221 | 0416004000NRG23170120230264184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | AS0416004_170123APB_FTO_167392 | 264184 |
| 0416004WL0034348 | AS-16-004-014-002/156 | 1 | TULAN BORUAH | 0416004014/IF/IAY/1177231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2579288 | 23221 | 0416004000NRG23050420230380796 | Processed | | 10/05/2023 | AS0416004_050423FTO_3660 | 380796 |