| 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. |
| 2405008016WL021784 | OR-05-008-016-002/30498 | 1 | SARAT JENA | 2405008016/IF/IAY/2618387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152662589 | 3385 | 2405008016NRG24210920230253750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405008016_210923APB_FTO_553836 | 253750 |
| 2405008WL0068944 | OR-05-008-016-002/30498 | 1 | SARAT JENA | 2405008016/IF/IAY/2618387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152662589 | 3385 | 2405008016NRG24110320240478766 | Yet to be process | | | | 478766 |