| 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. |
| 2407003024WL147636 | OR-07-003-024-003/4635 | 8 | kokila samal | 2407003024/IF/IAY/3152746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153217789 | 36171 | 2407003024NRG24180220241138428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003024_180224APB_FTO_1049965 | 1138428 |
| 2407003WL0162389 | OR-07-003-024-003/4635 | 8 | kokila samal | 2407003024/IF/IAY/3152746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153217789 | 36171 | 2407003024NRG24260420241238923 | Yet to be process | | | | 1238923 |