| 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. |
| 2407002024WL073164 | OR-07-002-024-002/25080 | 2 | Sita Khuntia | 2407002024/IF/IAY/2548450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153909078 | 23311 | 2407002024NRG24061020230718874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407002024_061023APB_FTO_608217 | 718874 |
| 2407002WL0104507 | OR-07-002-024-002/25080 | 2 | Sita Khuntia | 2407002024/IF/IAY/2548450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153909078 | 23311 | 2407002024NRG24161120230878527 | Processed | | 25/03/2024 | OR2407002024_070224FTO_1031035 | 878527 |