| 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. |
| 2404053007WL068355 | OR-04-053-007-013/18253 | 2 | SANKHAR TUDU | 2404053007/IF/IAY/2664070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152374815 | 8183 | 2404053007NRG24290820231210864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053007_290823APB_FTO_482441 | 1210864 |
| 2404053WL0167658 | OR-04-053-007-013/18253 | 2 | SANKHAR TUDU | 2404053007/IF/IAY/2664070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152374815 | 8183 | 2404053007NRG24141120231684522 | Yet to be process | | | | 1684522 |