| 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. |
| 2407003WL079899 | OR-07-003-025-001/26069 | 2 | Kamala Pradhan | 2407003029/IF/IAY/2639764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153321175 | 19812 | 2407003000NRG24161020230749034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003029_171023APB_FTO_650286 | 749034 |
| 2407003WL0103808 | OR-07-003-025-001/26069 | 2 | Kamala Pradhan | 2407003029/IF/IAY/2639764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153321175 | 19812 | 2407003000NRG24151120230873640 | Rejected | No Such Account | 13/03/2024 | OR2407003029_080124FTO_977516 | 873640 |
| 2407003WL0157979 | OR-07-003-025-001/26069 | 2 | Kamala Pradhan | 2407003029/IF/IAY/2639764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153321175 | 19812 | 2407003000NRG24180320241204452 | Rejected | No Such Account | 16/04/2024 | OR2407003029_270324FTO_1114117 | 1204452 |
| 2407003WL0162358 | OR-07-003-025-001/26069 | 2 | Kamala Pradhan | 2407003029/IF/IAY/2639764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153321175 | 19812 | 2407003000NRG24240420241238635 | Yet to be process | | | | 1238635 |