| 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. |
| 2404053013WL082693 | OR-04-053-013-002/9545 | 3 | KHAGESWAR MAHANTA | 2404053013/IF/IAY/2718041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152782256 | 11110 | 2404053013NRG24100920231275757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053013_120923APB_FTO_519264 | 1275757 |
| 2404053WL0167674 | OR-04-053-013-002/9545 | 3 | KHAGESWAR MAHANTA | 2404053013/IF/IAY/2718041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152782256 | 11110 | 2404053013NRG24141120231684687 | Yet to be process | | | | 1684687 |