| 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. |
| 2407015032WL091636 | OR-07-015-032-005/8303 | 2 | Gunja Parida | 2407015032/IF/IAY/3084309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152716002 | 31922 | 2407015032NRG24301020230810544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407015032_311023APB_FTO_705858 | 810544 |
| 2407015WL0105307 | OR-07-015-032-005/8303 | 2 | Gunja Parida | 2407015032/IF/IAY/3084309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152716002 | 31922 | 2407015032NRG24171120230885284 | Yet to be process | | | | 885284 |