| 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. |
| 2404053012WL215757 | OR-04-053-012-008/1191046 | 2 | RENUDEBI RAM | 2404053012/IF/IAY/3053500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154565456 | 28318 | 2404053012NRG24030120242013063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404053012_040124APB_FTO_969815 | 2013063 |
| 2404053WL0247407 | OR-04-053-012-008/1191046 | 2 | RENUDEBI RAM | 2404053012/IF/IAY/3053500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154565456 | 28318 | 2404053012NRG24180320242225110 | Yet to be process | | | | 2225110 |