| 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. |
| 2430009003WL076949 | OR-30-009-003-010/18183 | 1 | BANDAKA NAYAK | 2430009003/IF/IAY/2848628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029230 | 29262 | 2430009003NRG24180220241060823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430009003_190224APB_FTO_1051627 | 1060823 |
| 2430009WL0081577 | OR-30-009-003-010/18183 | 1 | BANDAKA NAYAK | 2430009003/IF/IAY/2848628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029230 | 29262 | 2430009003NRG24260420241145214 | Yet to be process | | | | 1145214 |