| 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. |
| 0405003013WL061651 | 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 | 31974 | 0405003013NRG23090320230531798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0405003_130323APB_FTO_183869 | 531798 |
| 0405003WL0074605 | 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 | 31974 | 0405003013NRG23180520230628708 | Yet to be process | | | | 628708 |