| 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. |
| 2404056WL209767 | OR-04-056-005-009/27099 | 2 | BANGA BIRUA | 2404056014/IF/IAY/3235954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153919806 | 23124 | 2404056000NRG24261220231967778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404056014_281223APB_FTO_944799 | 1967778 |
| 2404056WL0251928 | OR-04-056-005-009/27099 | 2 | BANGA BIRUA | 2404056014/IF/IAY/3235954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153919806 | 23124 | 2404056000NRG24290320242260030 | Yet to be process | | | | 2260030 |