| 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. |
| 2407003011WL155669 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IF/IAY/2688129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152557856 | 41485 | 2407003011NRG24110320241189184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003011_110324APB_FTO_1088673 | 1189184 |
| 2407003WL0162311 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IF/IAY/2688129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152557856 | 41485 | 2407003011NRG24200420241238397 | Yet to be process | | | | 1238397 |