| 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. |
| 2404068010WL149097 | OR-04-068-010-002/13276 | 1 | GURUCHARAN MOHANTA | 2404068010/IF/IAY/2481933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152467695 | 22818 | 2404068010NRG24251020231571553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404068010_251023APB_FTO_681359 | 1571553 |
| 2404068WL0232120 | OR-04-068-010-002/13276 | 1 | GURUCHARAN MOHANTA | 2404068010/IF/IAY/2481933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152467695 | 22818 | 2404068010NRG24070220242109780 | Yet to be process | | | | 2109780 |