| 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. |
| 2405018WL047730 | OR-05-018-009-002/29776 | 1 | RANJAN BISWAL | 2405018009/IF/IAY/3033997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154493998 | 8675 | 2405018000NRG24291120230377194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2405018009_291123APB_FTO_824945 | 377194 |
| 2405018WL0072790 | OR-05-018-009-002/29776 | 1 | RANJAN BISWAL | 2405018009/IF/IAY/3033997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154493998 | 8675 | 2405018000NRG24190420240501018 | Yet to be process | | | | 501018 |