| 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. |
| 0405003WL058262 | AS-05-003-006-001/329 | 3 | DALIMI KALITA | 0405003006/IF/IAY/1512515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2237658 | 29732 | 0405003000NRG23210220230516472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | AS0405003_210223APB_FTO_180141 | 516472 |
| 0405003WL0074487 | AS-05-003-006-001/329 | 3 | DALIMI KALITA | 0405003006/IF/IAY/1512515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2237658 | 29732 | 0405003000NRG23120520230628413 | Yet to be process | | | | 628413 |