| 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. |
| 2405003WL072243 | OR-05-003-020-007/29804 | 4 | TAPAN KUMAR DAS | 2405003020/IF/IAY/3051683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154528502 | 17011 | 2405003000NRG24300320240497659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405003020_300324APB_FTO_1123618 | 497659 |
| 2405003WL0072889 | OR-05-003-020-007/29804 | 4 | TAPAN KUMAR DAS | 2405003020/IF/IAY/3051683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154528502 | 17011 | 2405003000NRG24060520240501298 | Yet to be process | | | | 501298 |