| 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. |
| 2405005WL027694 | OR-05-005-014-005/19226 | 3 | SANTOSH KU. DUTTA | 2405005040/IF/IAY/2648893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153479457 | 9119 | 2405005000NRG24031020230279315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405005040_061023APB_FTO_610053 | 279315 |
| 2405005WL0044892 | OR-05-005-014-005/19226 | 3 | SANTOSH KU. DUTTA | 2405005040/IF/IAY/2648893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153479457 | 9119 | 2405005000NRG24201120230362969 | Yet to be process | | | | 362969 |