| 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. |
| 2407002022WL099632 | OR-07-002-022-001/32288 | 2 | Krishna Chandra Behera | 2407002022/IF/IAY/2765600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153236204 | 30397 | 2407002022NRG24091120230849309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2407002022_091123APB_FTO_745797 | 849309 |
| 2407002WL0114034 | OR-07-002-022-001/32288 | 2 | Krishna Chandra Behera | 2407002022/IF/IAY/2765600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153236204 | 30397 | 2407002022NRG24301120230936219 | Rejected | No Such Account | 27/03/2024 | OR2407002022_070224FTO_1030959 | 936219 |
| 2407002WL0162145 | OR-07-002-022-001/32288 | 2 | Krishna Chandra Behera | 2407002022/IF/IAY/2765600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153236204 | 30397 | 2407002022NRG24030420241237409 | Yet to be process | | | | 1237409 |