| 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. |
| 2407002013WL037224 | OR-07-002-013-001/12249 | 1 | KATHIA DAS | 2407002013/IF/IAY/2637013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153259280 | 11846 | 2407002013NRG24160820230547620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002013_160823APB_FTO_455680 | 547620 |
| 2407002WL0055054 | OR-07-002-013-001/12249 | 1 | KATHIA DAS | 2407002013/IF/IAY/2637013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153259280 | 11846 | 2407002013NRG24110920230631386 | Processed | | 10/11/2023 | OR2407002013_131023FTO_638795 | 631386 |