| 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. |
| 2404068005WL188409 | OR-04-068-005-005/237 | 1 | BHARATCHANDRA NAYAK | 2404068005/IF/IAY/2618352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152661131 | 25905 | 2404068005NRG24021220231818653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404068005_021223APB_FTO_840514 | 1818653 |
| 2404068WL0249349 | OR-04-068-005-005/237 | 1 | BHARATCHANDRA NAYAK | 2404068005/IF/IAY/2618352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152661131 | 25905 | 2404068005NRG24210320242239071 | Yet to be process | | | | 2239071 |