| 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. |
| 2429006007WL046507 | OR-29-006-007-004/38011 | 1 | JAGANNATH BEHERA | 2429006007/IF/IAY/3176109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365293 | 22472 | 2429006007NRG24021120230602008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2429006007_031123APB_FTO_718744 | 602008 |
| 2429006WL0053478 | OR-29-006-007-004/38011 | 1 | JAGANNATH BEHERA | 2429006007/IF/IAY/3176109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365293 | 22472 | 2429006007NRG24171120230649367 | Yet to be process | | | | 649367 |