| 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. |
| 2407003WL077382 | OR-07-003-021-002/8700 | 2 | Nayani Pradhan | 2407003021/IF/IAY/2775110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153422993 | 20070 | 2407003000NRG24131020230739233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003021_131023APB_FTO_636563 | 739233 |
| 2407003WL0104695 | OR-07-003-021-002/8700 | 2 | Nayani Pradhan | 2407003021/IF/IAY/2775110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153422993 | 20070 | 2407003000NRG24161120230880315 | Yet to be process | | | | 880315 |