| 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. |
| 2405009WL029374 | OR-05-009-011-004/26261 | 1 | CHAMPAMANI JENA | 2405009011/IF/IAY/2641705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153372889 | 4090 | 2405009000NRG24061020230286553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405009011_071023APB_FTO_611298 | 286553 |
| 2405009WL0047880 | OR-05-009-011-004/26261 | 1 | CHAMPAMANI JENA | 2405009011/IF/IAY/2641705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153372889 | 4090 | 2405009000NRG24301120230377835 | Yet to be process | | | | 377835 |