| 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. |
| 2407003WL032005 | OR-07-003-014-001/10949 | 1 | Taranisen Nayak | 2407003014/IF/IAY/2641533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153090156 | 11965 | 2407003000NRG24080820230526908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003014_090823APB_FTO_430411 | 526908 |
| 2407003WL0049508 | OR-07-003-014-001/10949 | 1 | Taranisen Nayak | 2407003014/IF/IAY/2641533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153090156 | 11965 | 2407003000NRG24050920230608083 | Yet to be process | | | | 608083 |