| 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. |
| 2419006WL008682 | OR-19-006-002-005/39125 | 1 | AMIYA SAHOO | 2419006002/IF/IAY/2501135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152392260 | 5329 | 2419006000NRG24100820230268049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2419006002_100823APB_FTO_435293 | 268049 |
| 2419006WL0010190 | OR-19-006-002-005/39125 | 1 | AMIYA SAHOO | 2419006002/IF/IAY/2501135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152392260 | 5329 | 2419006000NRG24080920230281574 | Yet to be process | | | | 281574 |