| 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. |
| 2419006WL013735 | OR-19-006-002-002/1646 | 2 | S. BEHERA | 2419006002/IF/IAY/2541527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153547641 | 7167 | 2419006000NRG24041020230310156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2419006002_041023APB_FTO_599537 | 310156 |
| 2419006WL0018884 | OR-19-006-002-002/1646 | 2 | S. BEHERA | 2419006002/IF/IAY/2541527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153547641 | 7167 | 2419006000NRG24161120230349679 | Yet to be process | | | | 349679 |