| 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. |
| 2407003WL115358 | OR-07-003-003-001/2816 | 3 | Susanta Pal | 2407003003/IF/IAY/2797684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153728225 | 24468 | 2407003000NRG24021220230944339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003003_021223APB_FTO_840283 | 944339 |
| 2407003WL0154686 | OR-07-003-003-001/2816 | 3 | Susanta Pal | 2407003003/IF/IAY/2797684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153728225 | 24468 | 2407003000NRG24080320241183994 | Yet to be process | | | | 1183994 |