| 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. |
| 2405008WL056617 | OR-05-008-019-009/34298 | 1 | RAM CH PATRA | 2405008019/IF/IAY/3219744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153098233 | 6515 | 2405008000NRG24301220230423635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405008019_301223APB_FTO_958133 | 423635 |
| 2405008WL0069589 | OR-05-008-019-009/34298 | 1 | RAM CH PATRA | 2405008019/IF/IAY/3219744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153098233 | 6515 | 2405008000NRG24150320240482615 | Rejected | No Such Account | 02/05/2024 | OR2405008019_160424FTO_11734 | 482615 |