| 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. |
| 2405007WL016324 | OR-05-007-010-003/16436 | 1 | BIJAY JENA | 2405007010/IF/IAY/2806660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153695628 | 4514 | 2405007000NRG24110920230230787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405007010_120923APB_FTO_518646 | 230787 |
| 2405007WL0043221 | OR-05-007-010-003/16436 | 1 | BIJAY JENA | 2405007010/IF/IAY/2806660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153695628 | 4514 | 2405007000NRG24151120230355044 | Processed | | 29/02/2024 | OR2405007010_021223FTO_838527 | 355044 |