| 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. |
| 2404053012WL083004 | OR-04-053-012-002/13187 | 4 | BEHERA HO | 2404053012/IF/IAY/2659851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152363266 | 11061 | 2404053012NRG24110920231276692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053012_140923APB_FTO_524608 | 1276692 |
| 2404053WL0167684 | OR-04-053-012-002/13187 | 4 | BEHERA HO | 2404053012/IF/IAY/2659851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152363266 | 11061 | 2404053012NRG24141120231684760 | Yet to be process | | | | 1684760 |