| 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. |
| 2407003001WL033869 | OR-07-003-001-001/21904 | 1 | Debaraj Rout | 2407003001/IF/IAY/2537570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153418752 | 12083 | 2407003001NRG24100820230533919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003001_120823APB_FTO_443982 | 533919 |
| 2407003WL0059091 | OR-07-003-001-001/21904 | 1 | Debaraj Rout | 2407003001/IF/IAY/2537570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153418752 | 12083 | 2407003001NRG24160920230650179 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003001_250923FTO_564775 | 650179 |
| 2407003WL0105573 | OR-07-003-001-001/21904 | 1 | Debaraj Rout | 2407003001/IF/IAY/2537570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153418752 | 12083 | 2407003001NRG24171120230887092 | Rejected | A/c Blocked or Frozen | 15/03/2024 | OR2407003001_180124FTO_992956 | 887092 |
| 2407003WL0158496 | OR-07-003-001-001/21904 | 1 | Debaraj Rout | 2407003001/IF/IAY/2537570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153418752 | 12083 | 2407003001NRG24190320241207867 | Processed | | 29/04/2024 | OR2407003001_190424FTO_15687 | 1207867 |