| 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. |
| 2405018WL045163 | OR-05-018-008-007/20561 | 4 | SATYABHAMA SWAIN | 2405018008/IF/IAY/2623730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152992805 | 7254 | 2405018000NRG24211120230364343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2405018008_241123APB_FTO_807895 | 364343 |
| 2405018WL0072585 | OR-05-018-008-007/20561 | 4 | SATYABHAMA SWAIN | 2405018008/IF/IAY/2623730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152992805 | 7254 | 2405018000NRG24030420240499690 | Yet to be process | | | | 499690 |