| 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. |
| 2407003WL064920 | OR-07-003-011-004/7617 | 1 | Hrushilkesh Majhi | 2407003011/IF/IAY/3084306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152715196 | 18162 | 2407003000NRG24230920230675880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003011_240923APB_FTO_563323 | 675880 |
| 2407003WL0102702 | OR-07-003-011-004/7617 | 1 | Hrushilkesh Majhi | 2407003011/IF/IAY/3084306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152715196 | 18162 | 2407003000NRG24141120230867161 | Yet to be process | | | | 867161 |