| 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. |
| 2427002WL0000783 | OR-27-002-002-012/15555 | 3 | Chakradhar | 2427002011/IF/IAY/2269576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3984248 | 600 | 2427002000NRG23250420220011032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2427002_250422APB_FTO_55571 | 11032 |
| 2427002WL0003817 | OR-27-002-002-012/15555 | 3 | Chakradhar | 2427002011/IF/IAY/2269576 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3984248 | 600 | 2427002000NRG23030620220056459 | Yet to be process | | | | 56459 |