| 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. |
| 2407003009WL111767 | OR-07-003-009-005/18466 | 1 | Brajabandhu Nayak | 2407003009/IF/IAY/2768105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153320064 | 26689 | 2407003009NRG24281120230922647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003009_291123APB_FTO_822054 | 922647 |
| 2407003WL0156172 | OR-07-003-009-005/18466 | 1 | Brajabandhu Nayak | 2407003009/IF/IAY/2768105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153320064 | 26689 | 2407003009NRG24120320241192640 | Yet to be process | | | | 1192640 |