| 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. |
| 2404061WL137966 | OR-04-061-003-001/40 | 2 | KALAKAR MAHAKUD | 2404061003/IF/IAY/2476444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153008793 | 7477 | 2404061000NRG24151020231506608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404061003_151023APB_FTO_643018 | 1506608 |
| 2404061WL0171179 | OR-04-061-003-001/40 | 2 | KALAKAR MAHAKUD | 2404061003/IF/IAY/2476444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153008793 | 7477 | 2404061000NRG24171120231708238 | Processed | | 25/05/2024 | OR2404061003_220524FTO_71936 | 1708238 |