| 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. |
| 2418007002WL009715 | OR-18-007-002-002/26464 | 1 | MANORANJAN ROUT | 2418007002/IF/IAY/2666556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152447016 | 3423 | 2418007002NRG24120920230262361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2418007002_120923APB_FTO_517564 | 262361 |
| 2418007WL0020803 | OR-18-007-002-002/26464 | 1 | MANORANJAN ROUT | 2418007002/IF/IAY/2666556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152447016 | 3423 | 2418007002NRG24171120230322059 | Processed | | 01/01/2024 | OR2418007002_221123FTO_799575 | 322059 |