| 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. |
| 2404053008WL163961 | OR-04-053-008-005/526 | 4 | DAMBARU MOHANTA | 2404053008/IF/IAY/3141018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152333561 | 25146 | 2404053008NRG24091120231658137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2404053008_101123APB_FTO_747895 | 1658137 |
| 2404053WL0188495 | OR-04-053-008-005/526 | 4 | DAMBARU MOHANTA | 2404053008/IF/IAY/3141018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152333561 | 25146 | 2404053008NRG24021220231819835 | Yet to be process | | | | 1819835 |