| 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. |
| 2407003027WL109654 | OR-07-003-027-004/5702 | 3 | Sahadeb Nayak | 2407003027/IF/IAY/2770516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153344394 | 25743 | 2407003027NRG24231120230911540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2407003027_241123APB_FTO_806943 | 911540 |
| 2407003WL0156205 | OR-07-003-027-004/5702 | 3 | Sahadeb Nayak | 2407003027/IF/IAY/2770516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153344394 | 25743 | 2407003027NRG24120320241192875 | Yet to be process | | | | 1192875 |