| 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. |
| 2401024WL070213 | OR-01-024-001-006/30603 | 1 | SUSHANTA NAIK | 2401024001/IF/IAY/3129394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999571 | 25874 | 2401024000NRG24181120230429287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2401024001_181123APB_FTO_780627 | 429287 |
| 2401024WL0090306 | OR-01-024-001-006/30603 | 1 | SUSHANTA NAIK | 2401024001/IF/IAY/3129394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999571 | 25874 | 2401024000NRG24240120240507910 | Yet to be process | | | | 507910 |