| 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. |
| 0416004WL029827 | AS-16-004-010-005/614 | 2 | RUPALI HANDIQUI BORAH | 0416004010/IF/IAY/1921678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151366064 | 26901 | 0416004000NRG23230320230309485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416004_230323APB_FTO_190187 | 309485 |
| 0416004WL0034393 | AS-16-004-010-005/614 | 2 | RUPALI HANDIQUI BORAH | 0416004010/IF/IAY/1921678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151366064 | 26901 | 0416004000NRG23170420230381198 | Processed | | 13/05/2023 | AS0416004_170423FTO_8250 | 381198 |