| 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. |
| 2407015006WL130282 | OR-07-015-006-002/19121 | 2 | Pratima Prusty | 2407015006/IF/IAY/3074870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154609716 | 41479 | 2407015006NRG24301220231036634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407015006_301223APB_FTO_955959 | 1036634 |
| 2407015WL0159212 | OR-07-015-006-002/19121 | 2 | Pratima Prusty | 2407015006/IF/IAY/3074870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154609716 | 41479 | 2407015006NRG24210320241213538 | Processed | | 29/04/2024 | OR2407015006_190424FTO_16070 | 1213538 |