| 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. |
| 0405003WL051325 | AS-05-003-006-001/351 | 1 | RANITA KALITA | 0405003006/IF/IAY/1571230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2322140 | 24905 | 0405003000NRG23120120230469887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | AS0405003_120123APB_FTO_165928 | 469887 |
| 0405003WL0055744 | AS-05-003-006-001/351 | 1 | RANITA KALITA | 0405003006/IF/IAY/1571230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2322140 | 24905 | 0405003000NRG23020220230508755 | Processed | | 17/02/2023 | AS0405003_080223FTO_177778 | 508755 |