| 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. |
| 2407002024WL038479 | OR-07-002-024-002/30625 | 1 | Gita Rout | 2407002024/IF/IAY/2825044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153909102 | 10655 | 2407002024NRG24170820230554001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002024_170823APB_FTO_467006 | 554001 |
| 2407002WL0056494 | OR-07-002-024-002/30625 | 1 | Gita Rout | 2407002024/IF/IAY/2825044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153909102 | 10655 | 2407002024NRG24130920230637933 | Processed | | 25/03/2024 | OR2407002024_070224FTO_1031035 | 637933 |