| 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. |
| 2407003010WL113398 | 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 | 26395 | 2407003010NRG24291120230932684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003010_301123APB_FTO_829212 | 932684 |
| 2407003WL0153093 | 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 | 26395 | 2407003010NRG24040320241173757 | Yet to be process | | | | 1173757 |