| 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. |
| 2407003WL100817 | OR-07-003-010-004/15445 | 1 | Ranjan Malik | 2407003010/IF/IAY/2642537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153094801 | 22724 | 2407003000NRG24101120230857220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407003010_101123APB_FTO_750012 | 857220 |
| 2407003WL0132652 | OR-07-003-010-004/15445 | 1 | Ranjan Malik | 2407003010/IF/IAY/2642537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153094801 | 22724 | 2407003000NRG24040120241048089 | Yet to be process | | | | 1048089 |