| 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. |
| 2404048WL124852 | OR-04-048-007-001/4532 | 1 | SANJAY KUMAR BEHERA | 2404048007/IF/IAY/2484563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152779700 | 12891 | 2404048000NRG24061020231446944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404048007_061023APB_FTO_609205 | 1446944 |
| 2404048WL0178554 | OR-04-048-007-001/4532 | 1 | SANJAY KUMAR BEHERA | 2404048007/IF/IAY/2484563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152779700 | 12891 | 2404048000NRG24231120231753811 | Yet to be process | | | | 1753811 |