| 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. |
| 2407002WL109564 | OR-07-002-013-004/16202 | 7 | Rekha nayak | 2407002013/IF/IAY/2546033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153753546 | 34513 | 2407002000NRG24231120230911069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2407002013_231123APB_FTO_802574 | 911069 |
| 2407002WL0156981 | OR-07-002-013-004/16202 | 7 | Rekha nayak | 2407002013/IF/IAY/2546033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153753546 | 34513 | 2407002000NRG24140320241198116 | Yet to be process | | | | 1198116 |