| 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. |
| 2405003WL052795 | OR-05-003-020-004/30103 | 1 | SUJIT KUMAR DAS | 2405003020/IF/IAY/3172356 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153495189 | 12215 | 2405003000NRG24141220230401441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405003020_151223APB_FTO_895832 | 401441 |
| 2405003WL0070348 | OR-05-003-020-004/30103 | 1 | SUJIT KUMAR DAS | 2405003020/IF/IAY/3172356 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153495189 | 12215 | 2405003000NRG24200320240486324 | Yet to be process | | | | 486324 |