| 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. |
| 2404061WL139865 | OR-04-061-007-006/14607 | 1 | HIMANSUSEKHAR GIRI | 2404061007/IF/IAY/2687699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152572985 | 7647 | 2404061000NRG24161020231517770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404061007_161023APB_FTO_649466 | 1517770 |
| 2404061WL0171182 | OR-04-061-007-006/14607 | 1 | HIMANSUSEKHAR GIRI | 2404061007/IF/IAY/2687699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152572985 | 7647 | 2404061000NRG24171120231708300 | Yet to be process | | | | 1708300 |