| 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. |
| 2407002024WL101636 | OR-07-002-024-002/24920 | 4 | Malati Das | 2407002024/IF/IAY/3183380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154624081 | 30532 | 2407002024NRG24131120230861677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407002024_131123APB_FTO_754847 | 861677 |
| 2407002WL0132869 | OR-07-002-024-002/24920 | 4 | Malati Das | 2407002024/IF/IAY/3183380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154624081 | 30532 | 2407002024NRG24050120241049216 | Processed | | 25/03/2024 | OR2407002024_070224FTO_1031035 | 1049216 |