| 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. |
| 2407015007WL154629 | OR-07-015-007-007/34189 | 3 | Sanjaya Samal | 2407015007/IF/IAY/2613479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152588945 | 50413 | 2407015007NRG24080320241183503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015007_110324APB_FTO_1088705 | 1183503 |
| 2407015WL0162508 | OR-07-015-007-007/34189 | 3 | Sanjaya Samal | 2407015007/IF/IAY/2613479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152588945 | 50413 | 2407015007NRG24070520241240135 | Yet to be process | | | | 1240135 |