| 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. |
| 2405003WL034713 | OR-05-003-006-008/40121 | 1 | AJAY BEHERA | 2405003006/IF/IAY/2628892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153150254 | 8381 | 2405003000NRG24191020230313129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405003006_201023APB_FTO_671120 | 313129 |
| 2405003WL0043432 | OR-05-003-006-008/40121 | 1 | AJAY BEHERA | 2405003006/IF/IAY/2628892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153150254 | 8381 | 2405003000NRG24161120230355690 | Processed | | 29/02/2024 | OR2405003006_011223FTO_835483 | 355690 |