| 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. |
| 2431013020WL056830 | OR-31-013-020-004/1396 | 5 | Nirmal Ray | 2431013020/IF/IAY/3130582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154328471 | 28833 | 2431013020NRG24191220230552129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2431013020_191223APB_FTO_910455 | 552129 |
| 2431013WL0071602 | OR-31-013-020-004/1396 | 5 | Nirmal Ray | 2431013020/IF/IAY/3130582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154328471 | 28833 | 2431013020NRG24200320240643831 | Yet to be process | | | | 643831 |