| 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. |
| 0405003WL060603 | AS-05-003-002-004/57 | 1 | SURAJ TALUKDAR | 0405003002/IF/IAY/1677050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2104440 | 31187 | 0405003000NRG23040320230526595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0405003_050323APB_FTO_182404 | 526595 |
| 0405003WL0074400 | AS-05-003-002-004/57 | 1 | SURAJ TALUKDAR | 0405003002/IF/IAY/1677050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2104440 | 31187 | 0405003000NRG23070520230628181 | Yet to be process | | | | 628181 |