| 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. |
| 2407003WL101491 | OR-07-003-026-003/9809 | 4 | Santilata Rout | 2407003026/IF/IAY/2501810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152410007 | 24334 | 2407003000NRG24131120230860973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407003026_131123APB_FTO_753188 | 860973 |
| 2407003WL0132657 | OR-07-003-026-003/9809 | 4 | Santilata Rout | 2407003026/IF/IAY/2501810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152410007 | 24334 | 2407003000NRG24040120241048112 | Yet to be process | | | | 1048112 |