| 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. |
| 2404053001WL061666 | OR-04-053-001-002/5007 | 3 | KRUSHNA MATIA | 2404053001/IF/IAY/2704604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152717012 | 8014 | 2404053001NRG24140820231171731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404053001_160823APB_FTO_457366 | 1171731 |
| 2404053WL0072331 | OR-04-053-001-002/5007 | 3 | KRUSHNA MATIA | 2404053001/IF/IAY/2704604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152717012 | 8014 | 2404053001NRG24010920231230746 | Yet to be process | | | | 1230746 |