| 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. |
| 2404057WL112320 | OR-04-057-010-004/12686 | 1 | NIRANJAN BISWAL | 2404057010/IF/IAY/2475351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152736015 | 11454 | 2404057000NRG24280920231392239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404057010_011023APB_FTO_590303 | 1392239 |
| 2404057WL0170427 | OR-04-057-010-004/12686 | 1 | NIRANJAN BISWAL | 2404057010/IF/IAY/2475351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152736015 | 11454 | 2404057000NRG24161120231703866 | Processed | | 01/01/2024 | OR2404057010_161123FTO_771426 | 1703866 |