| 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. |
| 2404061WL142807 | OR-04-061-009-007/9537 | 1 | JANARDAN NAYAK | 2404061009/IF/IAY/2735545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152936959 | 8714 | 2404061000NRG24181020231535764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404061009_181023APB_FTO_660208 | 1535764 |
| 2404061WL0171194 | OR-04-061-009-007/9537 | 1 | JANARDAN NAYAK | 2404061009/IF/IAY/2735545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152936959 | 8714 | 2404061000NRG24171120231708389 | Processed | | 14/03/2024 | OR2404061009_180124FTO_995659 | 1708389 |