| 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. |
| 2404056WL163779 | OR-04-056-005-009/27099 | 2 | BANGA BIRUA | 2404056014/IF/IAY/3235954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153919806 | 19360 | 2404056000NRG24081120231656957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404056014_101123APB_FTO_747375 | 1656957 |
| 2404056WL0227454 | OR-04-056-005-009/27099 | 2 | BANGA BIRUA | 2404056014/IF/IAY/3235954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153919806 | 19360 | 2404056000NRG24250120242078788 | Yet to be process | | | | 2078788 |