| 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. |
| 2404059010WL180578 | OR-04-059-010-006/20008 | 2 | RASHMITA NAYAK | 2404059010/IF/IAY/2710825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152745512 | 12308 | 2404059010NRG24261120231769241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404059010_281123APB_FTO_819765 | 1769241 |
| 2404059WL0255132 | OR-04-059-010-006/20008 | 2 | RASHMITA NAYAK | 2404059010/IF/IAY/2710825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152745512 | 12308 | 2404059010NRG24150520242281545 | Yet to be process | | | | 2281545 |