| 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. |
| 2407003WL159889 | OR-07-003-010-003/14050 | 2 | MANORAMA DEHURY | 2407003010/IF/IAY/3172418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153549293 | 40563 | 2407003000NRG24230320241219073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003010_300324APB_FTO_1122286 | 1219073 |
| 2407003WL0162278 | OR-07-003-010-003/14050 | 2 | MANORAMA DEHURY | 2407003010/IF/IAY/3172418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153549293 | 40563 | 2407003000NRG24200420241238206 | Yet to be process | | | | 1238206 |