| 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. |
| 2407003WL024100 | OR-07-003-006-005/30078 | 1 | Dhaneswara Sahu | 2407003006/IF/IAY/2769520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153309980 | 9880 | 2407003000NRG24290720230495271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003006_290723APB_FTO_394281 | 495271 |
| 2407003WL0057224 | OR-07-003-006-005/30078 | 1 | Dhaneswara Sahu | 2407003006/IF/IAY/2769520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153309980 | 9880 | 2407003000NRG24140920230641454 | Yet to be process | | | | 641454 |