| 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. |
| 2407002025WL082201 | OR-07-002-025-005/31001 | 2 | KAMAKHYA PARIDA | 2407002025/IF/IAY/2533164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153276972 | 24244 | 2407002025NRG24181020230760778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002025_181023APB_FTO_659691 | 760778 |
| 2407002WL0103426 | OR-07-002-025-005/31001 | 2 | KAMAKHYA PARIDA | 2407002025/IF/IAY/2533164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153276972 | 24244 | 2407002025NRG24151120230871420 | Processed | | 01/01/2024 | OR2407002025_221123FTO_798812 | 871420 |