| 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. |
| 2419006WL022402 | OR-19-006-002-003/40055 | 2 | JYOSHNA BARIK | 2419006002/IF/IAY/2535497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153350327 | 9087 | 2419006000NRG24251220230372406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2419006002_261223APB_FTO_933276 | 372406 |
| 2419006WL0026512 | OR-19-006-002-003/40055 | 2 | JYOSHNA BARIK | 2419006002/IF/IAY/2535497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153350327 | 9087 | 2419006000NRG24200320240401122 | Yet to be process | | | | 401122 |