| 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. |
| 2407003WL059183 | OR-07-003-008-001/33034 | 3 | Ranjit Pradhan | 2407003008/IF/IAY/2528239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153111826 | 15386 | 2407003000NRG24160920230650561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003008_170923APB_FTO_537901 | 650561 |
| 2407003WL0104550 | OR-07-003-008-001/33034 | 3 | Ranjit Pradhan | 2407003008/IF/IAY/2528239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153111826 | 15386 | 2407003000NRG24161120230878814 | Yet to be process | | | | 878814 |