| 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. |
| 2407015023WL112223 | OR-07-015-023-002/19989 | 2 | Basanti Samal | 2407015023/IF/IAY/2532301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153248166 | 35643 | 2407015023NRG24281120230925654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407015023_281123APB_FTO_818263 | 925654 |
| 2407015WL0155257 | OR-07-015-023-002/19989 | 2 | Basanti Samal | 2407015023/IF/IAY/2532301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153248166 | 35643 | 2407015023NRG24100320241187221 | Yet to be process | | | | 1187221 |