| 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. |
| 2404056WL177910 | OR-04-056-010-002/16042-D | 1 | GURUBARI MAHANTA | 2404056010/IF/IAY/3052164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154547281 | 18576 | 2404056000NRG24231120231749733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2404056010_231123APB_FTO_800519 | 1749733 |
| 2404056WL0252160 | OR-04-056-010-002/16042-D | 1 | GURUBARI MAHANTA | 2404056010/IF/IAY/3052164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154547281 | 18576 | 2404056000NRG24300320242261959 | Yet to be process | | | | 2261959 |