| 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. |
| 2419006WL010513 | OR-19-006-002-005/41460 | 1 | PRATAP SAMAL | 2419006002/IF/IAY/2542196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153573441 | 6174 | 2419006000NRG24150920230283886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2419006002_150923APB_FTO_530825 | 283886 |
| 2419006WL0018884 | OR-19-006-002-005/41460 | 1 | PRATAP SAMAL | 2419006002/IF/IAY/2542196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153573441 | 6174 | 2419006000NRG24161120230349678 | Yet to be process | | | | 349678 |