| 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. |
| 0416008WL025734 | AS-16-008-001-010/338 | 3 | MADHURJYA GOGOI | 0416008001/IF/IAY/1131409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2657422 | 3633 | 0416008000NRG23170120230264562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | AS0416008_150223APB_FTO_178840 | 264562 |
| 0416008WL0034450 | AS-16-008-001-010/338 | 3 | MADHURJYA GOGOI | 0416008001/IF/IAY/1131409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2657422 | 3633 | 0416008000NRG23050520230381537 | Processed | | 13/05/2023 | AS0416008_050523FTO_17752 | 381537 |