| 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. |
| 2407015020WL076452 | OR-07-015-020-002/33443 | 1 | Sridhar Dehury | 2407015020/IF/IAY/2636493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153255054 | 27972 | 2407015020NRG24111020230734947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407015020_121023APB_FTO_633357 | 734947 |
| 2407015WL0104596 | OR-07-015-020-002/33443 | 1 | Sridhar Dehury | 2407015020/IF/IAY/2636493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153255054 | 27972 | 2407015020NRG24161120230879204 | Yet to be process | | | | 879204 |