| 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. |
| 2407002WL024526 | OR-07-002-019-001/606914 | 1 | ANUSUYA SAHOO | 2407002019/IF/IAY/2637949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153262808 | 7431 | 2407002000NRG24300720230497151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002019_310723APB_FTO_396664 | 497151 |
| 2407002WL0056693 | OR-07-002-019-001/606914 | 1 | ANUSUYA SAHOO | 2407002019/IF/IAY/2637949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153262808 | 7431 | 2407002000NRG24130920230638935 | Processed | | 10/11/2023 | OR2407002019_300923FTO_588964 | 638935 |