| 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. |
| 2405007WL029478 | OR-05-007-003-004/34279 | 1 | SUKANTI BEHERA | 2405007003/IF/IAY/3220474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694614 | 9814 | 2405007000NRG24061020230287024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405007003_061023APB_FTO_609463 | 287024 |
| 2405007WL0043353 | OR-05-007-003-004/34279 | 1 | SUKANTI BEHERA | 2405007003/IF/IAY/3220474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153694614 | 9814 | 2405007000NRG24151120230355396 | Processed | | 01/03/2024 | OR2405007003_231123FTO_801640 | 355396 |