| 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. |
| 2404056006WL155656 | OR-04-056-006-004/8975 | 3 | ANITA MOHANTA | 2404056006/IF/IAY/2587336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154589470 | 16436 | 2404056006NRG24301020231605317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404056006_311023APB_FTO_705510 | 1605317 |
| 2404056WL0252080 | OR-04-056-006-004/8975 | 3 | ANITA MOHANTA | 2404056006/IF/IAY/2587336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154589470 | 16436 | 2404056006NRG24290320242261467 | Yet to be process | | | | 2261467 |