| 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. |
| 2407015014WL028523 | OR-07-015-014-001/24107 | 1 | Maheswar Behera | 2407015014/IF/IAY/2629035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153132854 | 12148 | 2407015014NRG24030820230512266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407015014_040823APB_FTO_416328 | 512266 |
| 2407015WL0057267 | OR-07-015-014-001/24107 | 1 | Maheswar Behera | 2407015014/IF/IAY/2629035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153132854 | 12148 | 2407015014NRG24140920230641641 | Yet to be process | | | | 641641 |