| 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. |
| 2405004WL027851 | OR-05-004-002-015/273 | 1 | BANUCH SAHU | 2405004002/IF/IAY/2144170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1549833 | 10852 | 2405004000NRG21170920200283545 | Rejected | Inactive Aadhaar | 01/10/2020 | OR2405004002_180920APB_FTO_537028 | 283545 |
| 2405004WL046605 | OR-05-004-002-015/273 | 1 | BANUCH SAHU | 2405004002/IF/IAY/2144170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1549833 | 10852 | 2405004000NRG21231120200393145 | Rejected | Inactive Aadhaar | 03/12/2020 | OR2405004002_241120APB_FTO_849120 | 393145 |
| 2405004WL050301 | OR-05-004-002-015/273 | 1 | BANUCH SAHU | 2405004002/IF/IAY/2144170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1549833 | 10852 | 2405004000NRG21041220200413022 | Rejected | Inactive Aadhaar | 09/12/2020 | OR2405004002_051220APB_FTO_914026 | 413022 |
| 2405004WL053257 | OR-05-004-002-015/273 | 1 | BANUCH SAHU | 2405004002/IF/IAY/2144170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1549833 | 10852 | 2405004000NRG21141220200429466 | Rejected | Aadhaar number de-seeded from | 07/05/2022 | OR2405004002_280422APB_FTO_64549 | 429466 |
| 2405004WL0089566 | OR-05-004-002-015/273 | 1 | BANUCH SAHU | 2405004002/IF/IAY/2144170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1549833 | 10852 | 2405004000NRG21090620220658209 | Yet to be process | | | | 658209 |