| 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. |
| 2404053004WL158167 | OR-04-053-004-005/11894 | 3 | SUNARAM MAHANTA | 2404053004/IF/IAY/2738182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152971795 | 21961 | 2404053004NRG24011120231620189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404053004_031123APB_FTO_721765 | 1620189 |
| 2404053WL0169908 | OR-04-053-004-005/11894 | 3 | SUNARAM MAHANTA | 2404053004/IF/IAY/2738182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152971795 | 21961 | 2404053004NRG24161120231700286 | Yet to be process | | | | 1700286 |