| 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. |
| 2407003WL066448 | OR-07-003-007-002/20738 | 5 | Madan mohana Patra | 2407003007/IF/IAY/3122570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153078381 | 16735 | 2407003000NRG24240920230682330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003007_250923APB_FTO_565944 | 682330 |
| 2407003WL0104549 | OR-07-003-007-002/20738 | 5 | Madan mohana Patra | 2407003007/IF/IAY/3122570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153078381 | 16735 | 2407003000NRG24161120230878812 | Processed | | 01/01/2024 | OR2407003007_201123FTO_787541 | 878812 |