| 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. |
| 2407015025WL091762 | OR-07-015-025-003/7029 | 2 | Sulochana Biswal | 2407015025/IF/IAY/3143736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154523920 | 31737 | 2407015025NRG24311020230811192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407015025_011123APB_FTO_710307 | 811192 |
| 2407015WL0104606 | OR-07-015-025-003/7029 | 2 | Sulochana Biswal | 2407015025/IF/IAY/3143736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154523920 | 31737 | 2407015025NRG24161120230879302 | Yet to be process | | | | 879302 |