| 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. |
| 2404057007WL101944 | OR-04-057-007-003/18354 | 2 | SEBATI TUDU | 2404057007/IF/IAY/2480783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152338543 | 11108 | 2404057007NRG24210920231346962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404057007_210923APB_FTO_552033 | 1346962 |
| 2404057WL0171490 | OR-04-057-007-003/18354 | 2 | SEBATI TUDU | 2404057007/IF/IAY/2480783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152338543 | 11108 | 2404057007NRG24171120231711968 | Rejected | Account closed | 16/04/2024 | OR2404057007_220324FTO_1109719 | 1711968 |