| 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. |
| 2404053003WL167933 | OR-04-053-003-006/10133 | 3 | SHRIMATI MAHANTA | 2404053003/IF/IAY/2700238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152634145 | 23591 | 2404053003NRG24141120231686174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404053003_151123APB_FTO_764799 | 1686174 |
| 2404053WL0216226 | OR-04-053-003-006/10133 | 3 | SHRIMATI MAHANTA | 2404053003/IF/IAY/2700238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152634145 | 23591 | 2404053003NRG24040120242015506 | Yet to be process | | | | 2015506 |