| 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. |
| 2407003WL036017 | OR-07-003-019-002/27497 | 1 | Kodanda Samal | 2407003019/IF/IAY/2527235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153082904 | 11277 | 2407003000NRG24140820230542465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003019_140823APB_FTO_447656 | 542465 |
| 2407003WL0067318 | OR-07-003-019-002/27497 | 1 | Kodanda Samal | 2407003019/IF/IAY/2527235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153082904 | 11277 | 2407003000NRG24250920230686842 | Yet to be process | | | | 686842 |