| 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. |
| 2407003WL025079 | OR-07-003-020-001/24362 | 1 | Ranjan Swain | 2407003020/IF/IAY/2618179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152742313 | 10589 | 2407003000NRG24310720230499362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003020_010823APB_FTO_399854 | 499362 |
| 2407003WL0059115 | OR-07-003-020-001/24362 | 1 | Ranjan Swain | 2407003020/IF/IAY/2618179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152742313 | 10589 | 2407003000NRG24160920230650365 | Yet to be process | | | | 650365 |