| 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. |
| 2407003WL147960 | OR-07-003-010-004/15403 | 1 | Rushia Dehury | 2407003010/IF/IAY/2529076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153137686 | 37543 | 2407003000NRG24190220241140505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003010_200224APB_FTO_1054436 | 1140505 |
| 2407003WL0162278 | OR-07-003-010-004/15403 | 1 | Rushia Dehury | 2407003010/IF/IAY/2529076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153137686 | 37543 | 2407003000NRG24200420241238216 | Yet to be process | | | | 1238216 |