| 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. |
| 2404048WL079451 | OR-04-048-004-012/17638 | 4 | MAMATA BISWAL | 2404048004/IF/IAY/2833403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153955784 | 11043 | 2404048000NRG24080920231262697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404048004_080923APB_FTO_507730 | 1262697 |
| 2404048WL0178553 | OR-04-048-004-012/17638 | 4 | MAMATA BISWAL | 2404048004/IF/IAY/2833403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153955784 | 11043 | 2404048000NRG24231120231753802 | Yet to be process | | | OR2404048004_100524FTO_52833 | 1753802 |