| 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. |
| 2407015018WL060200 | OR-07-015-018-004/38888963 | 1 | Budhei Behera | 2407015018/IF/IAY/3107290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153167158 | 19384 | 2407015018NRG24180920230655025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407015018_210923APB_FTO_551525 | 655025 |
| 2407015WL0105898 | OR-07-015-018-004/38888963 | 1 | Budhei Behera | 2407015018/IF/IAY/3107290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153167158 | 19384 | 2407015018NRG24171120230890182 | Yet to be process | | | | 890182 |