| 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. |
| 2404056011WL194113 | OR-04-056-011-001/18047 | 1 | JAHARLAL MOHANTA | 2404056011/IF/IAY/2705408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152699827 | 22442 | 2404056011NRG24071220231856089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404056011_091223APB_FTO_868836 | 1856089 |
| 2404056WL0255113 | OR-04-056-011-001/18047 | 1 | JAHARLAL MOHANTA | 2404056011/IF/IAY/2705408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152699827 | 22442 | 2404056011NRG24150520242281476 | Yet to be process | | | | 2281476 |