| 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. |
| 2427002WL010636 | OR-27-002-011-010/2226 | 2 | Chini Bhanja | 2427002011/IF/IAY/3120882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100077753 | 8852 | 2427002000NRG24180920230208161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427002011_180923APB_FTO_543024 | 208161 |
| 2427002WL0019691 | OR-27-002-011-010/2226 | 2 | Chini Bhanja | 2427002011/IF/IAY/3120882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100077753 | 8852 | 2427002000NRG24171120230270223 | Yet to be process | | | | 270223 |