| 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. |
| 2404056006WL122231 | OR-04-056-006-002/8150 | 2 | SUMITRA TUDU | 2404056006/IF/IAY/2799260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153653099 | 12018 | 2404056006NRG24041020231434410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404056006_051023APB_FTO_602586 | 1434410 |
| 2404056WL0252080 | OR-04-056-006-002/8150 | 2 | SUMITRA TUDU | 2404056006/IF/IAY/2799260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153653099 | 12018 | 2404056006NRG24290320242261461 | Yet to be process | | | | 2261461 |