| 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. |
| 2407002009WL039965 | OR-07-002-009-001/408703 | 1 | Sudam pradhan | 2407002009/IF/IAY/2504171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152472764 | 12500 | 2407002009NRG24170820230559403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002009_170823APB_FTO_467469 | 559403 |
| 2407002WL0067488 | OR-07-002-009-001/408703 | 1 | Sudam pradhan | 2407002009/IF/IAY/2504171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152472764 | 12500 | 2407002009NRG24250920230687701 | Processed | | 24/11/2023 | OR2407002009_091123FTO_744544 | 687701 |