| 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. |
| 2407003021WL144801 | OR-07-003-021-003/9340 | 2 | Labanga Khatua | 2407003021/IF/IAY/3183119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154587344 | 35662 | 2407003021NRG24090220241120305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003021_110224APB_FTO_1036382 | 1120305 |
| 2407003WL0162313 | OR-07-003-021-003/9340 | 2 | Labanga Khatua | 2407003021/IF/IAY/3183119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154587344 | 35662 | 2407003021NRG24200420241238408 | Yet to be process | | | | 1238408 |