| 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. |
| 2430006004WL023763 | OR-30-006-004-001/11804 | 5 | PABITRA BISHOYI | 2430006004/IF/IAY/3012915 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154421906 | 5484 | 2430006004NRG24050920230612939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430006004_070923APB_FTO_499456 | 612939 |
| 2430006WL0081484 | OR-30-006-004-001/11804 | 5 | PABITRA BISHOYI | 2430006004/IF/IAY/3012915 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154421906 | 5484 | 2430006004NRG24090420241144807 | Yet to be process | | | | 1144807 |