| 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. |
| 2427002WL011719 | OR-27-002-001-007/2487 | 1 | Mangalu Meher | 2427002001/IF/IAY/2830575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154007240 | 7153 | 2427002000NRG24230920230213973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427002001_230923APB_FTO_561792 | 213973 |
| 2427002WL0019615 | OR-27-002-001-007/2487 | 1 | Mangalu Meher | 2427002001/IF/IAY/2830575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154007240 | 7153 | 2427002000NRG24161120230269592 | Yet to be process | | | | 269592 |