| 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. |
| 2405009WL021411 | OR-05-009-001-001/26409 | 2 | Manjulata Sankhua | 2405009001/IF/IAY/2762152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153215199 | 3003 | 2405009000NRG24210920230251977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405009001_210923APB_FTO_551488 | 251977 |
| 2405009WL0047881 | OR-05-009-001-001/26409 | 2 | Manjulata Sankhua | 2405009001/IF/IAY/2762152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153215199 | 3003 | 2405009000NRG24301120230377836 | Yet to be process | | | | 377836 |