| 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. |
| 2404061WL199183 | OR-04-061-009-007/107277 | 1 | MANOJ KUMAR PURTY | 2404061009/IF/IAY/2710397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152696377 | 14357 | 2404061000NRG24131220231891958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2404061009_131223APB_FTO_886650 | 1891958 |
| 2404061WL0249632 | OR-04-061-009-007/107277 | 1 | MANOJ KUMAR PURTY | 2404061009/IF/IAY/2710397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152696377 | 14357 | 2404061000NRG24220320242240399 | Yet to be process | | | | 2240399 |