| 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. |
| 2407015007WL059169 | OR-07-015-007-003/34099 | 2 | Kamini Biswal | 2407015007/IF/IAY/2531240 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153207671 | 22272 | 2407015007NRG24160920230650485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407015007_180923APB_FTO_541173 | 650485 |
| 2407015WL0103906 | OR-07-015-007-003/34099 | 2 | Kamini Biswal | 2407015007/IF/IAY/2531240 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153207671 | 22272 | 2407015007NRG24151120230874245 | Yet to be process | | | | 874245 |