| 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. |
| 2404053009WL139406 | OR-04-053-009-011/8219 | 2 | BASANTI BARIK | 2404053009/IF/IAY/2717135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152787965 | 19733 | 2404053009NRG24161020231514895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053009_171023APB_FTO_654239 | 1514895 |
| 2404053WL0167679 | OR-04-053-009-011/8219 | 2 | BASANTI BARIK | 2404053009/IF/IAY/2717135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152787965 | 19733 | 2404053009NRG24141120231684744 | Yet to be process | | | | 1684744 |