| 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. |
| 2404053007WL249467 | OR-04-053-007-020/18494 | 5 | DHANESWAR SINGH KHUNTIA | 2404053007/IF/IAY/2723433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152879440 | 34266 | 2404053007NRG24210320242239508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404053007_220324APB_FTO_1110679 | 2239508 |
| 2404053WL0254862 | OR-04-053-007-020/18494 | 5 | DHANESWAR SINGH KHUNTIA | 2404053007/IF/IAY/2723433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152879440 | 34266 | 2404053007NRG24260420242280562 | Yet to be process | | | | 2280562 |