| 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. |
| 0405003013WL049698 | AS-05-003-013-003/337-B | 1 | DHIRAJ TALUKDAR | 0405003013/IF/IAY/1092896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2153322 | 23553 | 0405003013NRG23030120230457556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | AS0405003_030123APB_FTO_159667 | 457556 |
| 0405003WL0056524 | AS-05-003-013-003/337-B | 1 | DHIRAJ TALUKDAR | 0405003013/IF/IAY/1092896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2153322 | 23553 | 0405003013NRG23090220230510622 | Yet to be process | | | | 510622 |