| 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. |
| 2405008WL042296 | OR-05-008-003-001/34825 | 1 | RAMANI NAYAK | 2405008003/IF/IAY/2638601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153248145 | 5465 | 2405008000NRG24131120230350270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405008003_181123APB_FTO_779091 | 350270 |
| 2405008WL0061507 | OR-05-008-003-001/34825 | 1 | RAMANI NAYAK | 2405008003/IF/IAY/2638601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153248145 | 5465 | 2405008000NRG24240120240442687 | Processed | | 12/04/2024 | OR2405008003_210324FTO_1107340 | 442687 |