| 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. |
| 2404053008WL067995 | OR-04-053-008-005/526 | 4 | DAMBARU MOHANTA | 2404053008/IF/IAY/2671661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152417800 | 9527 | 2404053008NRG24270820231207928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053008_080923APB_FTO_508249 | 1207928 |
| 2404053WL0167677 | OR-04-053-008-005/526 | 4 | DAMBARU MOHANTA | 2404053008/IF/IAY/2671661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152417800 | 9527 | 2404053008NRG24141120231684731 | Yet to be process | | | | 1684731 |