| 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. |
| 2404048011WL243650 | OR-04-048-011-005/19492 | 1 | KHETRAMOHAN MAHANTA | 2404048011/IF/IAY/2605373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152368611 | 27462 | 2404048011NRG24060320242195469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404048011_130324APB_FTO_1093249 | 2195469 |
| 2404048WL0254914 | OR-04-048-011-005/19492 | 1 | KHETRAMOHAN MAHANTA | 2404048011/IF/IAY/2605373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152368611 | 27462 | 2404048011NRG24040520242280734 | Processed | | 18/05/2024 | OR2404048011_090524FTO_49794 | 2280734 |