| 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. |
| 2405005WL023035 | OR-05-005-014-005/19226 | 3 | SANTOSH KU. DUTTA | 2405005040/IF/IAY/2648893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153479457 | 7734 | 2405005000NRG24250920230258847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405005040_270923APB_FTO_577164 | 258847 |
| 2405005WL0043150 | OR-05-005-014-005/19226 | 3 | SANTOSH KU. DUTTA | 2405005040/IF/IAY/2648893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153479457 | 7734 | 2405005000NRG24151120230354829 | Yet to be process | | | | 354829 |