| 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. |
| 2405003WL063186 | OR-05-003-021-004/537 | 3 | RAJENS PATRA | 2405003021/IF/IAY/3217537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154596197 | 15132 | 2405003000NRG24050220240451298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2405003021_050224APB_FTO_1026273 | 451298 |
| 2405003WL0072670 | OR-05-003-021-004/537 | 3 | RAJENS PATRA | 2405003021/IF/IAY/3217537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154596197 | 15132 | 2405003000NRG24040420240500349 | Yet to be process | | | | 500349 |