| 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. |
| 2407003001WL029452 | OR-07-003-001-002/21103 | 2 | Arupama Das | 2407003001/IF/IAY/2527318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085197 | 10929 | 2407003001NRG24050820230516239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003001_060823APB_FTO_419425 | 516239 |
| 2407003WL0049520 | OR-07-003-001-002/21103 | 2 | Arupama Das | 2407003001/IF/IAY/2527318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085197 | 10929 | 2407003001NRG24050920230608217 | Processed | | 10/11/2023 | OR2407003001_250923FTO_564775 | 608217 |