| 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. |
| 2404048004WL217173 | OR-04-048-004-019/3025 | 2 | SANJITA SAHU | 2404048004/IF/IAY/2822351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153894942 | 24810 | 2404048004NRG24050120242020472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404048004_050124APB_FTO_971446 | 2020472 |
| 2404048WL0254554 | OR-04-048-004-019/3025 | 2 | SANJITA SAHU | 2404048004/IF/IAY/2822351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153894942 | 24810 | 2404048004NRG24080420242278923 | Yet to be process | | | OR2404048004_100524FTO_52833 | 2278923 |