| 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. |
| 2405005WL019289 | OR-05-005-014-002/49259 | 1 | ARUN KUMAR PRADHAN | 2405005040/IF/IAY/3083831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152633566 | 7414 | 2405005000NRG24180920230243744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405005040_180923APB_FTO_543114 | 243744 |
| 2405005WL0043150 | OR-05-005-014-002/49259 | 1 | ARUN KUMAR PRADHAN | 2405005040/IF/IAY/3083831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152633566 | 7414 | 2405005000NRG24151120230354827 | Yet to be process | | | | 354827 |