| 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. |
| 2404061WL206169 | OR-04-061-009-008/106766 | 1 | RANJULATA MAHANTA | 2404061009/IF/IAY/2669251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152456576 | 16073 | 2404061000NRG24211220231942578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404061009_211223APB_FTO_921149 | 1942578 |
| 2404061WL0249632 | OR-04-061-009-008/106766 | 1 | RANJULATA MAHANTA | 2404061009/IF/IAY/2669251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152456576 | 16073 | 2404061000NRG24220320242240416 | Yet to be process | | | | 2240416 |