| 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. |
| 2407003WL054659 | OR-07-003-025-003/25618 | 3 | Braja kishore Sahu | 2407003025/IF/IAY/2645554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153451087 | 15446 | 2407003000NRG24110920230629833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003025_110923APB_FTO_513389 | 629833 |
| 2407003WL0102713 | OR-07-003-025-003/25618 | 3 | Braja kishore Sahu | 2407003025/IF/IAY/2645554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153451087 | 15446 | 2407003000NRG24141120230867208 | Yet to be process | | | | 867208 |