| 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. |
| 2407015017WL028918 | OR-07-015-017-003/676 | 2 | Raiba Jena | 2407015017/IF/IAY/2618967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152534700 | 13860 | 2407015017NRG24040820230514044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407015017_070823APB_FTO_421242 | 514044 |
| 2407015WL0052230 | OR-07-015-017-003/676 | 2 | Raiba Jena | 2407015017/IF/IAY/2618967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152534700 | 13860 | 2407015017NRG24070920230619582 | Yet to be process | | | | 619582 |