| 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. |
| 2401024021WL057087 | OR-01-024-021-010/30320 | 2 | AHALYA PADHAN | 2401024021/IF/IAY/3134299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001387 | 21549 | 2401024021NRG24201020230389811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024021_201023APB_FTO_668870 | 389811 |
| 2401024WL0076659 | OR-01-024-021-010/30320 | 2 | AHALYA PADHAN | 2401024021/IF/IAY/3134299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001387 | 21549 | 2401024021NRG24051220230452392 | Rejected | Account closed | 02/03/2024 | OR2401024021_111223FTO_871643 | 452392 |