| 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. |
| 2405008WL056880 | OR-05-008-012-004/13799 | 1 | HARIHARA JENA | 2405008012/IF/IAY/3197996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154626864 | 6737 | 2405008000NRG24020120240424932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405008012_040124APB_FTO_969279 | 424932 |
| 2405008WL0069594 | OR-05-008-012-004/13799 | 1 | HARIHARA JENA | 2405008012/IF/IAY/3197996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154626864 | 6737 | 2405008000NRG24150320240482626 | Processed | | 29/04/2024 | OR2405008012_160424FTO_11725 | 482626 |