| 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. |
| 2404053011WL077641 | OR-04-053-011-005/16221 | 1 | ABANTI DAS | 2404053011/IF/IAY/3068319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154598362 | 9980 | 2404053011NRG24070920231254079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053011_080923APB_FTO_507655 | 1254079 |
| 2404053WL0167683 | OR-04-053-011-005/16221 | 1 | ABANTI DAS | 2404053011/IF/IAY/3068319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154598362 | 9980 | 2404053011NRG24141120231684756 | Yet to be process | | | | 1684756 |