| 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. |
| 2405007WL067119 | OR-05-007-003-007/34770 | 1 | SUMANTA KUMAR MALIK | 2405007003/IF/IAY/3152836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153292898 | 14476 | 2405007000NRG24260220240469101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405007003_260224APB_FTO_1062971 | 469101 |
| 2405007WL0072858 | OR-05-007-003-007/34770 | 1 | SUMANTA KUMAR MALIK | 2405007003/IF/IAY/3152836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153292898 | 14476 | 2405007000NRG24290420240501222 | Processed | | 07/05/2024 | OR2405007003_020524FTO_35998 | 501222 |