| 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. |
| 2407003010WL027815 | OR-07-003-010-001/14743 | 2 | Ranju Patra | 2407003010/IF/IAY/2547368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153834259 | 11083 | 2407003010NRG24030820230509399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003010_030823APB_FTO_408281 | 509399 |
| 2407003WL0067484 | OR-07-003-010-001/14743 | 2 | Ranju Patra | 2407003010/IF/IAY/2547368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153834259 | 11083 | 2407003010NRG24250920230687677 | Yet to be process | | | | 687677 |