| 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. |
| 2407002WL112398 | OR-07-002-013-001/12255 | 1 | TRILOCHAN DEHURY | 2407002013/IF/IAY/2541369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153542686 | 33617 | 2407002000NRG24281120230926259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407002013_281123APB_FTO_818655 | 926259 |
| 2407002WL0152896 | OR-07-002-013-001/12255 | 1 | TRILOCHAN DEHURY | 2407002013/IF/IAY/2541369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153542686 | 33617 | 2407002000NRG24040320241172910 | Yet to be process | | | | 1172910 |