| 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. |
| 2404053015WL084450 | OR-04-053-008-002/1422 | 3 | BAIKUNTHA DAS | 2404053015/IF/IAY/3046130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154537605 | 10795 | 2404053015NRG24110920231282163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053015_120923APB_FTO_519168 | 1282163 |
| 2404053WL0167672 | OR-04-053-008-002/1422 | 3 | BAIKUNTHA DAS | 2404053015/IF/IAY/3046130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154537605 | 10795 | 2404053015NRG24141120231684671 | Yet to be process | | | | 1684671 |