| 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. |
| 2404048018WL203742 | OR-04-048-018-012/14501 | 4 | SIBA MAHANTA | 2404048018/IF/IAY/3171518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152864230 | 22113 | 2404048018NRG24191220231924859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404048018_211223APB_FTO_919955 | 1924859 |
| 2404048WL0254559 | OR-04-048-018-012/14501 | 4 | SIBA MAHANTA | 2404048018/IF/IAY/3171518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152864230 | 22113 | 2404048018NRG24080420242279108 | Processed | | 28/05/2024 | OR2404048018_170524FTO_63914 | 2279108 |