| 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. |
| 2401024014WL027253 | OR-01-024-014-014/60593 | 4 | SURAJ PRADHAN | 2401024014/IF/IAY/2549704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000870 | 10728 | 2401024014NRG24290820230297080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024014_290823APB_FTO_484026 | 297080 |
| 2401024WL0076649 | OR-01-024-014-014/60593 | 4 | SURAJ PRADHAN | 2401024014/IF/IAY/2549704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000870 | 10728 | 2401024014NRG24051220230452026 | Processed | | 10/04/2024 | OR2401024014_290224FTO_1071870 | 452026 |