| 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. |
| 2404068WL090832 | OR-04-068-012-005/9757 | 1 | JHUMA NAYAK | 2404068018/IF/IAY/3122295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152942565 | 17587 | 2404068000NRG24140920231304234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404068018_140923APB_FTO_527884 | 1304234 |
| 2404068WL0170350 | OR-04-068-012-005/9757 | 1 | JHUMA NAYAK | 2404068018/IF/IAY/3122295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152942565 | 17587 | 2404068000NRG24161120231703091 | Yet to be process | | | | 1703091 |