| 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. |
| 2407003029WL140087 | OR-07-003-025-001/25999 | 1 | Bhimasen Behera | 2407003029/IF/IAY/2615245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152624616 | 31835 | 2407003029NRG24250120241089401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407003029_250124APB_FTO_1009109 | 1089401 |
| 2407003WL0162134 | OR-07-003-025-001/25999 | 1 | Bhimasen Behera | 2407003029/IF/IAY/2615245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152624616 | 31835 | 2407003029NRG24030420241237353 | Processed | | 30/04/2024 | OR2407003029_220424FTO_21318 | 1237353 |