| 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. |
| 2407002WL096824 | OR-07-002-006-006/7118 | 1 | Surash Rout | 2407002006/IF/IAY/3116559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154533987 | 29161 | 2407002000NRG24061120230835944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407002006_061123APB_FTO_729086 | 835944 |
| 2407002WL0104546 | OR-07-002-006-006/7118 | 1 | Surash Rout | 2407002006/IF/IAY/3116559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154533987 | 29161 | 2407002000NRG24161120230878778 | Processed | | 09/03/2024 | OR2407002006_171223FTO_901555 | 878778 |