| 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. |
| 2427002WL016355 | OR-27-002-009-004/17319 | 1 | Prashanta Kumar Bhukta | 2427002009/IF/IAY/2601326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100901604 | 10930 | 2427002000NRG24251020230246653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427002009_251023APB_FTO_684831 | 246653 |
| 2427002WL0019662 | OR-27-002-009-004/17319 | 1 | Prashanta Kumar Bhukta | 2427002009/IF/IAY/2601326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100901604 | 10930 | 2427002000NRG24171120230270083 | Yet to be process | | | | 270083 |