| 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. |
| 2404061WL087814 | OR-04-061-007-009/106547 | 1 | SUDANGSU GIRI | 2404061007/IF/IAY/2658639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152346007 | 5156 | 2404061000NRG24130920231293463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404061007_130923APB_FTO_523322 | 1293463 |
| 2404061WL0171182 | OR-04-061-007-009/106547 | 1 | SUDANGSU GIRI | 2404061007/IF/IAY/2658639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152346007 | 5156 | 2404061000NRG24171120231708286 | Yet to be process | | | | 1708286 |