| 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. |
| 2405018WL048083 | OR-05-018-004-004/29735 | 1 | PRATAP KHATUA | 2405018004/IF/IAY/3233510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153561959 | 7566 | 2405018000NRG24301120230378672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2405018004_021223APB_FTO_840629 | 378672 |
| 2405018WL0072921 | OR-05-018-004-004/29735 | 1 | PRATAP KHATUA | 2405018004/IF/IAY/3233510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153561959 | 7566 | 2405018000NRG24070520240501372 | Yet to be process | | | | 501372 |