| 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. |
| 2404053007WL065022 | OR-04-053-007-013/18253 | 2 | SANKHAR TUDU | 2404053007/IF/IAY/2664070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152374815 | 8178 | 2404053007NRG24170820231189544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404053007_170823APB_FTO_467462 | 1189544 |
| 2404053WL0072262 | OR-04-053-007-013/18253 | 2 | SANKHAR TUDU | 2404053007/IF/IAY/2664070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152374815 | 8178 | 2404053007NRG24010920231230631 | Yet to be process | | | | 1230631 |