| 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. |
| 2404048021WL083450 | OR-04-048-021-001/4578915607 | 1 | FULLARA MOHANTA | 2404048021/IF/IAY/2714297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152778978 | 8496 | 2404048021NRG24110920231278681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404048021_120923APB_FTO_517627 | 1278681 |
| 2404048WL0195105 | OR-04-048-021-001/4578915607 | 1 | FULLARA MOHANTA | 2404048021/IF/IAY/2714297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152778978 | 8496 | 2404048021NRG24081220231862966 | Processed | | 14/05/2024 | OR2404048021_090524FTO_49543 | 1862966 |