| 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. |
| 2404048004WL166395 | OR-04-048-004-019/6811 | 1 | JAGABANDHU KHUNTIA | 2404048004/IF/IAY/2729367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152892441 | 17357 | 2404048004NRG24131120231675977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404048004_151123APB_FTO_766645 | 1675977 |
| 2404048WL0254554 | OR-04-048-004-019/6811 | 1 | JAGABANDHU KHUNTIA | 2404048004/IF/IAY/2729367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152892441 | 17357 | 2404048004NRG24080420242278914 | Yet to be process | | | OR2404048004_100524FTO_52833 | 2278914 |