| 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. |
| 2407015012WL025240 | OR-07-015-012-002/37834 | 2 | Kanak Sahu | 2407015012/IF/IAY/3086107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153093168 | 13550 | 2407015012NRG24310720230499915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407015012_030823APB_FTO_410317 | 499915 |
| 2407015WL0049522 | OR-07-015-012-002/37834 | 2 | Kanak Sahu | 2407015012/IF/IAY/3086107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153093168 | 13550 | 2407015012NRG24050920230608246 | Processed | | 01/01/2024 | OR2407015012_131123FTO_753729 | 608246 |