| 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. |
| 2404053010WL144703 | OR-04-053-010-004/17224 | 5 | MANOJKUMAR SOREN | 2404053010/IF/IAY/3161832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768835 | 19304 | 2404053010NRG24191020231545250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053010_201023APB_FTO_671649 | 1545250 |
| 2404053WL0167682 | OR-04-053-010-004/17224 | 5 | MANOJKUMAR SOREN | 2404053010/IF/IAY/3161832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768835 | 19304 | 2404053010NRG24141120231684752 | Yet to be process | | | | 1684752 |