| 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. |
| 2407003WL023641 | OR-07-003-002-003/22866 | 3 | Puspak Lenka | 2407003002/IF/IAY/2635761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153188522 | 9377 | 2407003000NRG24280720230493726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003002_310723APB_FTO_396600 | 493726 |
| 2407003WL0049501 | OR-07-003-002-003/22866 | 3 | Puspak Lenka | 2407003002/IF/IAY/2635761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153188522 | 9377 | 2407003000NRG24050920230608024 | Rejected | Account closed | 13/11/2023 | OR2407003002_071023FTO_611464 | 608024 |
| 2407003WL0105656 | OR-07-003-002-003/22866 | 3 | Puspak Lenka | 2407003002/IF/IAY/2635761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153188522 | 9377 | 2407003000NRG24171120230887897 | Yet to be process | | | | 887897 |