| 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. |
| 2405018WL069507 | OR-05-018-009-002/29776 | 1 | RANJAN BISWAL | 2405018009/IF/IAY/2782075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153528156 | 12393 | 2405018000NRG24140320240482152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405018009_150324APB_FTO_1097715 | 482152 |
| 2405018WL0072790 | OR-05-018-009-002/29776 | 1 | RANJAN BISWAL | 2405018009/IF/IAY/2782075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153528156 | 12393 | 2405018000NRG24190420240501022 | Yet to be process | | | | 501022 |