| 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. |
| 2404053003WL179440 | OR-04-053-003-003/98264 | 1 | AJIT BEHERA | 2404053003/IF/IAY/3132802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152743312 | 26417 | 2404053003NRG24241120231760286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404053003_281123APB_FTO_816299 | 1760286 |
| 2404053WL0243060 | OR-04-053-003-003/98264 | 1 | AJIT BEHERA | 2404053003/IF/IAY/3132802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152743312 | 26417 | 2404053003NRG24040320242190903 | Yet to be process | | | | 2190903 |