| 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. |
| 2407003WL066656 | OR-07-003-008-005/32482 | 5 | Haresh Barik | 2407003008/IF/IAY/2647835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153420937 | 17180 | 2407003000NRG24250920230683341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003008_250923APB_FTO_564718 | 683341 |
| 2407003WL0104550 | OR-07-003-008-005/32482 | 5 | Haresh Barik | 2407003008/IF/IAY/2647835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153420937 | 17180 | 2407003000NRG24161120230878817 | Yet to be process | | | | 878817 |