| 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. |
| 2427002WL011383 | OR-27-002-003-007/6712 | 1 | Sambhu Dehuri | 2427002003/IF/IAY/2596616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR103617885 | 7572 | 2427002000NRG24220920230212476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427002003_220923APB_FTO_559044 | 212476 |
| 2427002WL0019617 | OR-27-002-003-007/6712 | 1 | Sambhu Dehuri | 2427002003/IF/IAY/2596616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR103617885 | 7572 | 2427002000NRG24161120230269612 | Yet to be process | | | | 269612 |