| 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. |
| 2405008WL036398 | OR-05-008-007-001/6252 | 1 | GOPINATH PANDA | 2405008024/IF/IAY/2608395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152358598 | 4744 | 2405008000NRG24261020230321728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405008024_261023APB_FTO_687936 | 321728 |
| 2405008WL0044474 | OR-05-008-007-001/6252 | 1 | GOPINATH PANDA | 2405008024/IF/IAY/2608395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152358598 | 4744 | 2405008000NRG24181120230360470 | Processed | | 29/02/2024 | OR2405008024_071223FTO_858790 | 360470 |