| 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. |
| 2405018WL034684 | OR-05-018-016-007/29430 | 1 | PRASANTA DALEI | 2405018016/IF/IAY/2768116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153320191 | 5342 | 2405018000NRG24191020230312968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405018016_201023APB_FTO_670571 | 312968 |
| 2405018WL0062746 | OR-05-018-016-007/29430 | 1 | PRASANTA DALEI | 2405018016/IF/IAY/2768116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153320191 | 5342 | 2405018000NRG24010220240448693 | Yet to be process | | | | 448693 |