| 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. |
| 2407002024WL150861 | OR-07-002-024-002/24996 | 2 | Sanjukta Khuntia | 2407002024/IF/IAY/2546805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153796515 | 45963 | 2407002024NRG24270220241159706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407002024_290224APB_FTO_1071746 | 1159706 |
| 2407002WL0162344 | OR-07-002-024-002/24996 | 2 | Sanjukta Khuntia | 2407002024/IF/IAY/2546805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153796515 | 45963 | 2407002024NRG24230420241238560 | Yet to be process | | | | 1238560 |