| 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. |
| 2419006WL015108 | OR-19-006-020-001/43514 | 1 | Tapan Mallick | 2419006020/IF/IAY/2540266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153502706 | 7413 | 2419006000NRG24111020230320974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2419006020_121023APB_FTO_632532 | 320974 |
| 2419006WL0019853 | OR-19-006-020-001/43514 | 1 | Tapan Mallick | 2419006020/IF/IAY/2540266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153502706 | 7413 | 2419006000NRG24241120230354665 | Yet to be process | | | | 354665 |