| 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. |
| 2407015006WL156074 | OR-07-015-006-002/19121 | 2 | Pratima Prusty | 2407015006/IF/IAY/3074870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154609716 | 51736 | 2407015006NRG24120320241191789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015006_130324APB_FTO_1093224 | 1191789 |
| 2407015WL0162436 | OR-07-015-006-002/19121 | 2 | Pratima Prusty | 2407015006/IF/IAY/3074870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154609716 | 51736 | 2407015006NRG24290420241239447 | Yet to be process | | | | 1239447 |