| 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. |
| 2407003WL024702 | OR-07-003-023-003/23577 | 1 | Prahalad Parida | 2407003023/IF/IAY/2543755 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153639133 | 9925 | 2407003000NRG24310720230497989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003023_010823APB_FTO_400319 | 497989 |
| 2407003WL0067453 | OR-07-003-023-003/23577 | 1 | Prahalad Parida | 2407003023/IF/IAY/2543755 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153639133 | 9925 | 2407003000NRG24250920230687483 | Processed | | 09/11/2023 | OR2407003023_091023FTO_617210 | 687483 |