| 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. |
| 2405003WL043483 | OR-05-003-020-005/29900 | 1 | SURENDRA SAHU | 2405003020/IF/IAY/3044226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154526489 | 10918 | 2405003000NRG24161120230356043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405003020_161123APB_FTO_772062 | 356043 |
| 2405003WL0058111 | OR-05-003-020-005/29900 | 1 | SURENDRA SAHU | 2405003020/IF/IAY/3044226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154526489 | 10918 | 2405003000NRG24060120240428817 | Yet to be process | | | | 428817 |