| 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. |
| 2407003010WL134423 | OR-07-003-010-002/15085 | 2 | Premalata Behera | 2407003010/IF/IAY/2622354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152805649 | 32846 | 2407003010NRG24080120241056313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407003010_090124APB_FTO_977555 | 1056313 |
| 2407003WL0157544 | OR-07-003-010-002/15085 | 2 | Premalata Behera | 2407003010/IF/IAY/2622354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152805649 | 32846 | 2407003010NRG24160320241201717 | Yet to be process | | | | 1201717 |