| 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. |
| 2407015021WL106086 | OR-07-015-021-003/13244 | 1 | BRAJABANDHU JENA | 2407015021/IF/IAY/2807007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153718062 | 33600 | 2407015021NRG24181120230891306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407015021_181123APB_FTO_779461 | 891306 |
| 2407015WL0133960 | OR-07-015-021-003/13244 | 1 | BRAJABANDHU JENA | 2407015021/IF/IAY/2807007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153718062 | 33600 | 2407015021NRG24080120241054027 | Yet to be process | | | | 1054027 |