| 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. |
| 2407003WL030165 | OR-07-003-007-001/20297 | 2 | Jasoda Sahu | 2407003007/IF/IAY/2648464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153362132 | 10081 | 2407003000NRG24070820230519373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003007_070823APB_FTO_421078 | 519373 |
| 2407003WL0049502 | OR-07-003-007-001/20297 | 2 | Jasoda Sahu | 2407003007/IF/IAY/2648464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153362132 | 10081 | 2407003000NRG24050920230608029 | Processed | | 09/11/2023 | OR2407003007_270923FTO_576006 | 608029 |