| 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. |
| 2404057003WL228772 | OR-04-057-003-016/7616 | 3 | RAIMAT SOREN | 2404057003/IF/IAY/3034986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154501427 | 23337 | 2404057003NRG24300120242086567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2404057003_300124APB_FTO_1014710 | 2086567 |
| 2404057WL0255047 | OR-04-057-003-016/7616 | 3 | RAIMAT SOREN | 2404057003/IF/IAY/3034986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154501427 | 23337 | 2404057003NRG24140520242281183 | Yet to be process | | | | 2281183 |