| 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. |
| 2405007WL023891 | OR-05-007-004-003/29936 | 1 | KAILAS DAS | 2405007004/IF/IAY/3106633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152945121 | 5915 | 2405007000NRG24260920230262834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405007004_260923APB_FTO_572441 | 262834 |
| 2405007WL0043360 | OR-05-007-004-003/29936 | 1 | KAILAS DAS | 2405007004/IF/IAY/3106633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152945121 | 5915 | 2405007000NRG24151120230355406 | Processed | | 01/03/2024 | OR2405007004_231123FTO_801609 | 355406 |