| 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. |
| 2407003WL145669 | OR-07-003-006-003/30677 | 4 | Surendra Jena | 2407003006/IF/IAY/2537035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153403112 | 36472 | 2407003000NRG24120220241125579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003006_150224APB_FTO_1043784 | 1125579 |
| 2407003WL0162274 | OR-07-003-006-003/30677 | 4 | Surendra Jena | 2407003006/IF/IAY/2537035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153403112 | 36472 | 2407003000NRG24200420241238184 | Yet to be process | | | | 1238184 |