| 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. |
| 2405005WL043103 | OR-05-005-014-005/19226 | 3 | SANTOSH KU. DUTTA | 2405005040/IF/IAY/3083834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152633587 | 14045 | 2405005000NRG24151120230354553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405005040_151123APB_FTO_764755 | 354553 |
| 2405005WL0057588 | OR-05-005-014-005/19226 | 3 | SANTOSH KU. DUTTA | 2405005040/IF/IAY/3083834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152633587 | 14045 | 2405005000NRG24040120240426962 | Yet to be process | | | | 426962 |