| 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. |
| 2419006WL018323 | OR-19-006-023-001/31788 | 6 | NIRANJAN NAYAK | 2419006023/IF/IAY/2535330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153345101 | 8364 | 2419006000NRG24131120230345819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2419006023_131123APB_FTO_757058 | 345819 |
| 2419006WL0023585 | OR-19-006-023-001/31788 | 6 | NIRANJAN NAYAK | 2419006023/IF/IAY/2535330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153345101 | 8364 | 2419006000NRG24100120240379692 | Yet to be process | | | | 379692 |