| 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. |
| 2404061001WL110691 | OR-04-061-001-008/6130 | 1 | BHULIA CHANDRA BARIK | 2404061001/IF/IAY/2486513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153026728 | 5859 | 2404061001NRG24270920231386642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404061001_151023APB_FTO_642478 | 1386642 |
| 2404061WL0246954 | OR-04-061-001-008/6130 | 1 | BHULIA CHANDRA BARIK | 2404061001/IF/IAY/2486513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153026728 | 5859 | 2404061001NRG24160320242221915 | Processed | | 12/04/2024 | OR2404061001_220324FTO_1110418 | 2221915 |