| 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. |
| 2405008WL053829 | OR-05-008-003-001/34825 | 1 | RAMANI NAYAK | 2405008003/IF/IAY/2638601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153248145 | 6350 | 2405008000NRG24191220230407257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405008003_221223APB_FTO_922070 | 407257 |
| 2405008WL0069593 | OR-05-008-003-001/34825 | 1 | RAMANI NAYAK | 2405008003/IF/IAY/2638601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153248145 | 6350 | 2405008000NRG24150320240482621 | Processed | | 12/04/2024 | OR2405008003_210324FTO_1107340 | 482621 |