| 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. |
| 2407003WL129094 | OR-07-003-018-005/31167 | 2 | Salaga Tudu | 2407003018/IF/IAY/3086342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153117953 | 27809 | 2407003000NRG24271220231028958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003018_281223APB_FTO_947310 | 1028958 |
| 2407003WL0156919 | OR-07-003-018-005/31167 | 2 | Salaga Tudu | 2407003018/IF/IAY/3086342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153117953 | 27809 | 2407003000NRG24140320241197721 | Processed | | 12/04/2024 | OR2407003018_270324FTO_1114121 | 1197721 |