| 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. |
| 2405003WL059954 | OR-05-003-020-007/29804 | 4 | TAPAN KUMAR DAS | 2405003020/IF/IAY/3051683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154528502 | 14009 | 2405003000NRG24160120240436545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | OR2405003020_180124APB_FTO_995270 | 436545 |
| 2405003WL0070348 | OR-05-003-020-007/29804 | 4 | TAPAN KUMAR DAS | 2405003020/IF/IAY/3051683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154528502 | 14009 | 2405003000NRG24200320240486326 | Yet to be process | | | | 486326 |