| 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. |
| 2405008WL018793 | OR-05-008-013-001/34402 | 1 | RABIKANTA DALEI | 2405008013/IF/IAY/3198006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628790 | 3482 | 2405008000NRG24170920230242245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405008013_170923APB_FTO_538252 | 242245 |
| 2405008WL0044447 | OR-05-008-013-001/34402 | 1 | RABIKANTA DALEI | 2405008013/IF/IAY/3198006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628790 | 3482 | 2405008000NRG24181120230360310 | Rejected | Account closed | 02/03/2024 | OR2405008013_091223FTO_868825 | 360310 |
| 2405008WL0068972 | OR-05-008-013-001/34402 | 1 | RABIKANTA DALEI | 2405008013/IF/IAY/3198006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628790 | 3482 | 2405008000NRG24110320240478890 | Rejected | Account closed | 16/04/2024 | OR2405008013_210324FTO_1107138 | 478890 |
| 2405008WL0072796 | OR-05-008-013-001/34402 | 1 | RABIKANTA DALEI | 2405008013/IF/IAY/3198006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628790 | 3482 | 2405008000NRG24200420240501043 | Yet to be process | | | | 501043 |