| 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. |
| 2423009012WL001164 | OR-23-009-012-001/25997 | 6 | KALPANA SAMANTRAY | 2423009012/IF/IAY/2778123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153388608 | 448 | 2423009012NRG25040520240006680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | OR2423009012_040524APB_FTO_41649 | 6680 |
| 2423009WL0002017 | OR-23-009-012-001/25997 | 6 | KALPANA SAMANTRAY | 2423009012/IF/IAY/2778123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153388608 | 448 | 2423009012NRG25180520240011864 | Yet to be process | | | | 11864 |