| 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. |
| 2401024013WL051868 | OR-01-024-013-010/30328 | 3 | SRIKANTA MIRDHA | 2401024013/IF/IAY/2445492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154387804 | 21230 | 2401024013NRG24111020230373814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024013_111023APB_FTO_628042 | 373814 |
| 2401024WL0076652 | OR-01-024-013-010/30328 | 3 | SRIKANTA MIRDHA | 2401024013/IF/IAY/2445492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154387804 | 21230 | 2401024013NRG24051220230452185 | Processed | | 29/02/2024 | OR2401024013_081223FTO_864171 | 452185 |