| 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. |
| 2407003WL057612 | OR-07-003-009-005/18466 | 1 | Brajabandhu Nayak | 2407003009/IF/IAY/2768105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153320064 | 15324 | 2407003000NRG24140920230642775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003009_150923APB_FTO_531734 | 642775 |
| 2407003WL0102700 | OR-07-003-009-005/18466 | 1 | Brajabandhu Nayak | 2407003009/IF/IAY/2768105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153320064 | 15324 | 2407003000NRG24141120230867159 | Yet to be process | | | | 867159 |