| 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. |
| 2407003WL037173 | OR-07-003-010-004/15412 | 2 | Sukanti Dehury | 2407003010/IF/IAY/2529137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153139262 | 12901 | 2407003000NRG24160820230547298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003010_160823APB_FTO_454675 | 547298 |
| 2407003WL0049510 | OR-07-003-010-004/15412 | 2 | Sukanti Dehury | 2407003010/IF/IAY/2529137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153139262 | 12901 | 2407003000NRG24050920230608111 | Yet to be process | | | | 608111 |