| 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. |
| 2423009009WL001171 | OR-23-009-009-013/16450 | 3 | Santosh Behera | 2423009009/IF/IAY/2749773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153037586 | 406 | 2423009009NRG25040520240006697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | OR2423009009_060524APB_FTO_43744 | 6697 |
| 2423009WL0001861 | OR-23-009-009-013/16450 | 3 | Santosh Behera | 2423009009/IF/IAY/2749773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153037586 | 406 | 2423009009NRG25150520240010868 | Yet to be process | | | | 10868 |