| 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. |
| 2404061WL202638 | OR-04-061-010-006/7158 | 4 | CHARAN PURTY | 2404061010/IF/IAY/2731861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152907141 | 14941 | 2404061000NRG24181220231916746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404061010_181223APB_FTO_903492 | 1916746 |
| 2404061WL0249633 | OR-04-061-010-006/7158 | 4 | CHARAN PURTY | 2404061010/IF/IAY/2731861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152907141 | 14941 | 2404061000NRG24220320242240434 | Yet to be process | | | | 2240434 |