| 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. |
| 2407002WL058384 | OR-07-002-006-006/7118 | 1 | Surash Rout | 2407002006/IF/IAY/2787083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153632753 | 18663 | 2407002000NRG24150920230646739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002006_150923APB_FTO_530919 | 646739 |
| 2407002WL0102965 | OR-07-002-006-006/7118 | 1 | Surash Rout | 2407002006/IF/IAY/2787083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153632753 | 18663 | 2407002000NRG24141120230868638 | Processed | | 09/03/2024 | OR2407002006_171223FTO_901555 | 868638 |