| 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. |
| 2407003WL113801 | OR-07-003-006-003/30719 | 1 | Pitabasa Das | 2407003006/IF/IAY/2771180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153291864 | 25931 | 2407003000NRG24301120230935046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003006_301123APB_FTO_829009 | 935046 |
| 2407003WL0152972 | OR-07-003-006-003/30719 | 1 | Pitabasa Das | 2407003006/IF/IAY/2771180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153291864 | 25931 | 2407003000NRG24040320241173342 | Yet to be process | | | | 1173342 |