| 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. |
| 2407002WL036370 | OR-07-002-012-002/13589 | 3 | Budhimanti Behera | 2407002012/IF/IAY/2548386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153904692 | 10383 | 2407002000NRG24140820230543917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002012_140823APB_FTO_449660 | 543917 |
| 2407002WL0046823 | OR-07-002-012-002/13589 | 3 | Budhimanti Behera | 2407002012/IF/IAY/2548386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153904692 | 10383 | 2407002000NRG24010920230593087 | Processed | | 09/11/2023 | OR2407002012_150923FTO_530953 | 593087 |