| 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. |
| 2404057WL198984 | OR-04-057-005-006/15166 | 2 | SUMANTA BAGAL | 2404057005/IF/IAY/2462524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152951537 | 19526 | 2404057000NRG24131220231890573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404057005_171223APB_FTO_901550 | 1890573 |
| 2404057WL0249416 | OR-04-057-005-006/15166 | 2 | SUMANTA BAGAL | 2404057005/IF/IAY/2462524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152951537 | 19526 | 2404057000NRG24210320242239322 | Yet to be process | | | | 2239322 |