| 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. |
| 2407003WL088155 | OR-07-003-025-001/26069 | 2 | Kamala Pradhan | 2407003029/IF/IAY/2639764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153321175 | 19813 | 2407003000NRG24251020230790291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003029_261023APB_FTO_685240 | 790291 |
| 2407003WL0104686 | OR-07-003-025-001/26069 | 2 | Kamala Pradhan | 2407003029/IF/IAY/2639764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153321175 | 19813 | 2407003000NRG24161120230879990 | Rejected | No Such Account | 13/03/2024 | OR2407003029_080124FTO_977516 | 879990 |
| 2407003WL0157979 | OR-07-003-025-001/26069 | 2 | Kamala Pradhan | 2407003029/IF/IAY/2639764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153321175 | 19813 | 2407003000NRG24180320241204454 | Rejected | No Such Account | 16/04/2024 | OR2407003029_270324FTO_1114117 | 1204454 |
| 2407003WL0162358 | OR-07-003-025-001/26069 | 2 | Kamala Pradhan | 2407003029/IF/IAY/2639764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153321175 | 19813 | 2407003000NRG24240420241238636 | Yet to be process | | | | 1238636 |