| 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. |
| 2405009WL054327 | OR-05-009-009-013/25552 | 2 | MANJULATA BARIK | 2405009022/IF/IAY/3224845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154599431 | 7953 | 2405009000NRG24211220230410466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405009022_211223APB_FTO_917754 | 410466 |
| 2405009WL0070267 | OR-05-009-009-013/25552 | 2 | MANJULATA BARIK | 2405009022/IF/IAY/3224845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154599431 | 7953 | 2405009000NRG24200320240485961 | Yet to be process | | | | 485961 |