| 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. |
| 2407003010WL135516 | OR-07-003-010-001/14623 | 2 | Nima Pradhan | 2407003010/IF/IAY/3226145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153543322 | 32529 | 2407003010NRG24110120241062147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407003010_110124APB_FTO_983315 | 1062147 |
| 2407003WL0157544 | OR-07-003-010-001/14623 | 2 | Nima Pradhan | 2407003010/IF/IAY/3226145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153543322 | 32529 | 2407003010NRG24160320241201713 | Yet to be process | | | | 1201713 |