| 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. |
| 2405019WL042669 | OR-05-019-003-021/19619 | 1 | SANJIB DEBAGOSWAMI | 2405019003/IF/IAY/3143902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580627 | 5667 | 2405019000NRG24141120230352238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405019003_151123APB_FTO_768195 | 352238 |
| 2405019WL0058431 | OR-05-019-003-021/19619 | 1 | SANJIB DEBAGOSWAMI | 2405019003/IF/IAY/3143902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580627 | 5667 | 2405019000NRG24080120240430114 | Yet to be process | | | | 430114 |