| 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. |
| 2404056WL177074 | OR-04-056-004-003/28333 | 1 | NARASINGH HANSDAH | 2404056004/IF/IAY/3148714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154624642 | 18170 | 2404056000NRG24221120231744365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2404056004_231123APB_FTO_800443 | 1744365 |
| 2404056WL0252162 | OR-04-056-004-003/28333 | 1 | NARASINGH HANSDAH | 2404056004/IF/IAY/3148714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154624642 | 18170 | 2404056000NRG24300320242261968 | Yet to be process | | | | 2261968 |