| 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. |
| 2407015010WL044122 | OR-07-015-010-004/35324 | 2 | Lobha Biswal | 2407015010/IF/IAY/2630490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153198755 | 16027 | 2407015010NRG24280820230579545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407015010_010923APB_FTO_490018 | 579545 |
| 2407015WL0104579 | OR-07-015-010-004/35324 | 2 | Lobha Biswal | 2407015010/IF/IAY/2630490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153198755 | 16027 | 2407015010NRG24161120230879125 | Yet to be process | | | | 879125 |