| 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. |
| 2404053008WL141446 | OR-04-053-008-009/190411 | 1 | DINABANDHU HEMBRAM | 2404053008/IF/IAY/3073683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154620842 | 19146 | 2404053008NRG24181020231526907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053008_181023APB_FTO_658701 | 1526907 |
| 2404053WL0167677 | OR-04-053-008-009/190411 | 1 | DINABANDHU HEMBRAM | 2404053008/IF/IAY/3073683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154620842 | 19146 | 2404053008NRG24141120231684736 | Yet to be process | | | | 1684736 |