| 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. |
| 2405003WL010637 | OR-05-003-007-002/38151 | 2 | Mamata palai | 2405003007/IF/IAY/2413647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1461793 | 2971 | 2405003000NRG24020820230195433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405003007_020823APB_FTO_405330 | 195433 |
| 2405003WL0024466 | OR-05-003-007-002/38151 | 2 | Mamata palai | 2405003007/IF/IAY/2413647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1461793 | 2971 | 2405003000NRG24270920230265204 | Processed | | 11/11/2023 | OR2405003007_031123FTO_721030 | 265204 |