| 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. |
| 2405008WL070476 | OR-05-008-013-001/34402 | 1 | RABIKANTA DALEI | 2405008013/IF/IAY/3198006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628790 | 8331 | 2405008000NRG24210320240486837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405008013_210324APB_FTO_1107135 | 486837 |
| 2405008WL0072783 | OR-05-008-013-001/34402 | 1 | RABIKANTA DALEI | 2405008013/IF/IAY/3198006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628790 | 8331 | 2405008000NRG24190420240501002 | Yet to be process | | | | 501002 |