| 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. |
| 2407003WL019717 | OR-07-003-008-005/32482 | 5 | Haresh Barik | 2407003008/IF/IAY/2647835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153420937 | 9695 | 2407003000NRG24220720230474724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003008_240723APB_FTO_375417 | 474724 |
| 2407003WL0067233 | OR-07-003-008-005/32482 | 5 | Haresh Barik | 2407003008/IF/IAY/2647835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153420937 | 9695 | 2407003000NRG24250920230686344 | Yet to be process | | | | 686344 |