| 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. |
| 2404057WL076200 | OR-04-057-002-011/18757 | 2 | DANGI SOREN | 2404057002/IF/IAY/2739874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152978062 | 9079 | 2404057000NRG24070920231247813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404057002_070923APB_FTO_499540 | 1247813 |
| 2404057WL0169954 | OR-04-057-002-011/18757 | 2 | DANGI SOREN | 2404057002/IF/IAY/2739874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152978062 | 9079 | 2404057000NRG24161120231700701 | Yet to be process | | | | 1700701 |