| 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. |
| 2404053007WL228877 | OR-04-053-007-020/18494 | 5 | DHANESWAR SINGH KHUNTIA | 2404053007/IF/IAY/2732419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152896894 | 31884 | 2404053007NRG24300120242087596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2404053007_300124APB_FTO_1015865 | 2087596 |
| 2404053WL0252338 | OR-04-053-007-020/18494 | 5 | DHANESWAR SINGH KHUNTIA | 2404053007/IF/IAY/2732419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152896894 | 31884 | 2404053007NRG24300320242263298 | Yet to be process | | | | 2263298 |