| 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. |
| 2405005WL027827 | OR-05-005-002-009/49349 | 2 | SHAKUNTALA DASADHIKARI | 2405005002/IF/IAY/2700142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152633416 | 10773 | 2405005000NRG24031020230279972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405005002_091023APB_FTO_619893 | 279972 |
| 2405005WL0044562 | OR-05-005-002-009/49349 | 2 | SHAKUNTALA DASADHIKARI | 2405005002/IF/IAY/2700142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152633416 | 10773 | 2405005000NRG24181120230361078 | Yet to be process | | | | 361078 |