| 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. |
| 2407003WL037267 | OR-07-003-002-005/16544 | 4 | Ambuja Dehury | 2407003002/IF/IAY/2626380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153083022 | 12859 | 2407003000NRG24160820230547700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003002_160823APB_FTO_455194 | 547700 |
| 2407003WL0049501 | OR-07-003-002-005/16544 | 4 | Ambuja Dehury | 2407003002/IF/IAY/2626380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153083022 | 12859 | 2407003000NRG24050920230608027 | Processed | | 10/11/2023 | OR2407003002_071023FTO_611464 | 608027 |