| 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. |
| 2405008WL018385 | OR-05-008-022-001/33265 | 1 | RABINDRA PATRA | 2405008022/IF/IAY/2648505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153363290 | 3215 | 2405008000NRG24160920230240081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405008022_160923APB_FTO_536636 | 240081 |
| 2405008WL0044481 | OR-05-008-022-001/33265 | 1 | RABINDRA PATRA | 2405008022/IF/IAY/2648505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153363290 | 3215 | 2405008000NRG24181120230360513 | Yet to be process | | | | 360513 |