| 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. |
| 2405008WL030332 | OR-05-008-012-003/34550 | 1 | PRASANT KUMAR BEHERA | 2405008012/IF/IAY/3080191 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154626872 | 4232 | 2405008000NRG24091020230291186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405008012_101023APB_FTO_621951 | 291186 |
| 2405008WL0044470 | OR-05-008-012-003/34550 | 1 | PRASANT KUMAR BEHERA | 2405008012/IF/IAY/3080191 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154626872 | 4232 | 2405008000NRG24181120230360451 | Processed | | 29/02/2024 | OR2405008012_091223FTO_868821 | 360451 |