| 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. |
| 2404053010WL165829 | OR-04-053-010-002/17348 | 4 | SUKADEBA HEMBRAM | 2404053010/IF/IAY/2679171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152513900 | 22727 | 2404053010NRG24101120231672438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2404053010_101123APB_FTO_750986 | 1672438 |
| 2404053WL0188527 | OR-04-053-010-002/17348 | 4 | SUKADEBA HEMBRAM | 2404053010/IF/IAY/2679171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152513900 | 22727 | 2404053010NRG24021220231820322 | Yet to be process | | | | 1820322 |