| 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. |
| 2431013014WL045344 | OR-31-013-014-002/15348 | 1 | Nikhil Mandal | 2431013014/IF/IAY/2608996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR105840223 | 22309 | 2431013014NRG24091120230480779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2431013014_091123APB_FTO_745761 | 480779 |
| 2431013WL0055762 | OR-31-013-014-002/15348 | 1 | Nikhil Mandal | 2431013014/IF/IAY/2608996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR105840223 | 22309 | 2431013014NRG24141220230543659 | Processed | | 09/03/2024 | OR2431013014_151223FTO_895269 | 543659 |