| 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. |
| 2404053004WL164220 | OR-04-053-004-004/12003 | 1 | SANKAR CHARAN SOREN | 2404053004/IF/IAY/2669019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152433127 | 23204 | 2404053004NRG24091120231660143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2404053004_091123APB_FTO_745792 | 1660143 |
| 2404053WL0186019 | OR-04-053-004-004/12003 | 1 | SANKAR CHARAN SOREN | 2404053004/IF/IAY/2669019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152433127 | 23204 | 2404053004NRG24301120231801857 | Yet to be process | | | | 1801857 |