| 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. |
| 2407003WL126543 | OR-07-003-010-004/15373 | 8 | SUDAM ROUT | 2407003010/IF/IAY/2647878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421759 | 30037 | 2407003000NRG24221220231011733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003010_221223APB_FTO_924301 | 1011733 |
| 2407003WL0157242 | OR-07-003-010-004/15373 | 8 | SUDAM ROUT | 2407003010/IF/IAY/2647878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421759 | 30037 | 2407003000NRG24150320241199965 | Yet to be process | | | | 1199965 |