| 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. |
| 2407003WL038198 | OR-07-003-026-001/34706 | 1 | Bikram Rout | 2407003026/IF/IAY/2537755 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153424025 | 10971 | 2407003000NRG24160820230552494 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | OR2407003026_170823APB_FTO_462400 | 552494 |
| 2407003WL0057390 | OR-07-003-026-001/34706 | 1 | Bikram Rout | 2407003026/IF/IAY/2537755 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153424025 | 10971 | 2407003000NRG24140920230641959 | Processed | | 09/11/2023 | OR2407003026_210923FTO_550589 | 641959 |