| 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. |
| 2407003WL029024 | OR-07-003-018-004/30830 | 7 | Saraswati Khatua | 2407003018/IF/IAY/3086341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153117924 | 10592 | 2407003000NRG24040820230514489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003018_050823APB_FTO_417153 | 514489 |
| 2407003WL0067455 | OR-07-003-018-004/30830 | 7 | Saraswati Khatua | 2407003018/IF/IAY/3086341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153117924 | 10592 | 2407003000NRG24250920230687492 | Rejected | No Such Account | 02/01/2024 | OR2407003018_151123FTO_763491 | 687492 |
| 2407003WL0133576 | OR-07-003-018-004/30830 | 7 | Saraswati Khatua | 2407003018/IF/IAY/3086341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153117924 | 10592 | 2407003000NRG24060120241052338 | Rejected | No Such Account | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1052338 |
| 2407003WL0162387 | OR-07-003-018-004/30830 | 7 | Saraswati Khatua | 2407003018/IF/IAY/3086341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153117924 | 10592 | 2407003000NRG24260420241238907 | Yet to be process | | | | 1238907 |