| 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. |
| 2401024008WL037883 | OR-01-024-008-007/3590 | 2 | BAIDAMATI ROUT | 2401024008/IF/IAY/2447339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000132 | 17065 | 2401024008NRG24180920230328977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024008_180923APB_FTO_539407 | 328977 |
| 2401024WL0071638 | OR-01-024-008-007/3590 | 2 | BAIDAMATI ROUT | 2401024008/IF/IAY/2447339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000132 | 17065 | 2401024008NRG24221120230434224 | Processed | | 01/03/2024 | OR2401024008_221123FTO_795251 | 434224 |