| 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. |
| 2405002WL064666 | OR-05-002-007-006/2791 | 1 | KAMALAKANTA DAS | 2405002007/IF/IAY/2781153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153478554 | 11867 | 2405002000NRG24140220240458607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405002007_160224APB_FTO_1047331 | 458607 |
| 2405002WL0072902 | OR-05-002-007-006/2791 | 1 | KAMALAKANTA DAS | 2405002007/IF/IAY/2781153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153478554 | 11867 | 2405002000NRG24060520240501330 | Processed | | 23/08/2024 | OR2405002007_170824FTO_222422 | 501330 |