| 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. |
| 2401024005WL057299 | OR-01-024-005-006/625 | 1 | KANDARPA PATTA | 2401024005/IF/IAY/2452058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999838 | 23756 | 2401024005NRG24211020230390509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024005_221023APB_FTO_675932 | 390509 |
| 2401024WL0076654 | OR-01-024-005-006/625 | 1 | KANDARPA PATTA | 2401024005/IF/IAY/2452058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999838 | 23756 | 2401024005NRG24051220230452298 | Processed | | 29/02/2024 | OR2401024005_081223FTO_864131 | 452298 |