| 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. |
| 2401024013WL087540 | OR-01-024-013-009/18397-B | 1 | HEMANTA BAG | 2401024013/IF/11069623 | PMAY-G OF SANJIT BHOI (OR154000647) | 30495 | 2401024013NRG24090120240496583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2401024013_090124APB_FTO_979673 | 496583 |
| 2401024WL0098296 | OR-01-024-013-009/18397-B | 1 | HEMANTA BAG | 2401024013/IF/11069623 | PMAY-G OF SANJIT BHOI (OR154000647) | 30495 | 2401024013NRG24210320240548569 | Yet to be process | | | | 548569 |