| 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. |
| 2407003018WL115349 | OR-07-003-018-006/30940 | 2 | Raibari Nath | 2407003018/IF/11090145 | Const of PMAY house of Raibari Nath w/o- Nilamani Nath | 26718 | 2407003018NRG24021220230944225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003018_041223APB_FTO_847713 | 944225 |
| 2407003WL0156182 | OR-07-003-018-006/30940 | 2 | Raibari Nath | 2407003018/IF/11090145 | Const of PMAY house of Raibari Nath w/o- Nilamani Nath | 26718 | 2407003018NRG24120320241192706 | Rejected | A/c Blocked or Frozen | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1192706 |
| 2407003WL0162356 | OR-07-003-018-006/30940 | 2 | Raibari Nath | 2407003018/IF/11090145 | Const of PMAY house of Raibari Nath w/o- Nilamani Nath | 26718 | 2407003018NRG24240420241238620 | Yet to be process | | | | 1238620 |