| 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. |
| 2405019WL017198 | OR-05-019-002-010/17856 | 1 | RAGHUNATH ROUT | 2405019002/IF/IAY/3078220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154616625 | 2289 | 2405019000NRG24130920230234727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405019002_130923APB_FTO_523178 | 234727 |
| 2405019WL0045025 | OR-05-019-002-010/17856 | 1 | RAGHUNATH ROUT | 2405019002/IF/IAY/3078220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154616625 | 2289 | 2405019000NRG24201120230363528 | Yet to be process | | | | 363528 |