| 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. |
| 2407002009WL103725 | OR-07-002-009-005/408573 | 1 | Minati Lenka | 2407002009/IF/IAY/2537159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153406045 | 31610 | 2407002009NRG24151120230872624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407002009_151123APB_FTO_766944 | 872624 |
| 2407002WL0132528 | OR-07-002-009-005/408573 | 1 | Minati Lenka | 2407002009/IF/IAY/2537159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153406045 | 31610 | 2407002009NRG24040120241047492 | Rejected | Account closed | 27/03/2024 | OR2407002009_070224FTO_1031061 | 1047492 |
| 2407002WL0162335 | OR-07-002-009-005/408573 | 1 | Minati Lenka | 2407002009/IF/IAY/2537159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153406045 | 31610 | 2407002009NRG24230420241238513 | Yet to be process | | | | 1238513 |