| 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. |
| 2404061WL179531 | OR-04-061-007-008/14350 | 1 | NALINI KUMAR GIRI | 2404061007/IF/IAY/2607487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152381569 | 13185 | 2404061000NRG24241120231761142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2404061007_241123APB_FTO_808004 | 1761142 |
| 2404061WL0249631 | OR-04-061-007-008/14350 | 1 | NALINI KUMAR GIRI | 2404061007/IF/IAY/2607487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152381569 | 13185 | 2404061000NRG24220320242240383 | Yet to be process | | | | 2240383 |