| 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. |
| 2407003WL146943 | OR-07-003-021-003/9340 | 2 | Labanga Khatua | 2407003021/IF/IAY/3183119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154587344 | 37324 | 2407003000NRG24160220241133548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003021_180224APB_FTO_1050062 | 1133548 |
| 2407003WL0162295 | OR-07-003-021-003/9340 | 2 | Labanga Khatua | 2407003021/IF/IAY/3183119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154587344 | 37324 | 2407003000NRG24200420241238323 | Yet to be process | | | | 1238323 |