| 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. |
| 2407003WL022881 | OR-07-003-026-001/10427 | 2 | Sabita Rout | 2407003026/IF/IAY/2537747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153424008 | 9750 | 2407003000NRG24270720230490828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003026_280723APB_FTO_391695 | 490828 |
| 2407003WL0057390 | OR-07-003-026-001/10427 | 2 | Sabita Rout | 2407003026/IF/IAY/2537747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153424008 | 9750 | 2407003000NRG24140920230641963 | Processed | | 09/11/2023 | OR2407003026_210923FTO_550589 | 641963 |