| 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. |
| 2401024004WL065715 | OR-01-024-004-011/13578-A | 2 | MANJULATA PADHAN | 2401024004/IF/IAY/2432581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999817 | 25133 | 2401024004NRG24091120230415972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2401024004_091123APB_FTO_741675 | 415972 |
| 2401024WL0076655 | OR-01-024-004-011/13578-A | 2 | MANJULATA PADHAN | 2401024004/IF/IAY/2432581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999817 | 25133 | 2401024004NRG24051220230452351 | Processed | | 29/02/2024 | OR2401024004_071223FTO_858650 | 452351 |