| 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. |
| 2407015007WL022686 | OR-07-015-007-005/34351 | 2 | Labani Sahu | 2407015007/IF/IAY/2761656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153211664 | 11550 | 2407015007NRG24270720230489891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407015007_270723APB_FTO_387229 | 489891 |
| 2407015WL0057238 | OR-07-015-007-005/34351 | 2 | Labani Sahu | 2407015007/IF/IAY/2761656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153211664 | 11550 | 2407015007NRG24140920230641536 | Processed | | 09/11/2023 | OR2407015007_210923FTO_551414 | 641536 |