| 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. |
| 2405005WL056419 | OR-05-005-013-009/49737 | 1 | Namita Das | 2405005013/IF/IAY/2538254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153434405 | 20988 | 2405005000NRG24301220230422232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405005013_010124APB_FTO_963017 | 422232 |
| 2405005WL0070161 | OR-05-005-013-009/49737 | 1 | Namita Das | 2405005013/IF/IAY/2538254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153434405 | 20988 | 2405005000NRG24190320240485473 | Yet to be process | | | | 485473 |