| 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. |
| 2407002WL036575 | OR-07-002-023-002/27662 | 1 | Debaraj Bhoi | 2407002023/IF/IAY/2641249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153388934 | 11655 | 2407002000NRG24140820230544728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002023_150823APB_FTO_452494 | 544728 |
| 2407002WL0056696 | OR-07-002-023-002/27662 | 1 | Debaraj Bhoi | 2407002023/IF/IAY/2641249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153388934 | 11655 | 2407002000NRG24130920230638940 | Rejected | Account closed | 13/11/2023 | OR2407002023_131023FTO_638696 | 638940 |
| 2407002WL0105798 | OR-07-002-023-002/27662 | 1 | Debaraj Bhoi | 2407002023/IF/IAY/2641249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153388934 | 11655 | 2407002000NRG24171120230889276 | Processed | | 29/02/2024 | OR2407002023_291123FTO_823025 | 889276 |