| 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. |
| 2404057007WL122693 | OR-04-057-007-004/18956 | 1 | PARBATI MOHAPATRA | 2404057007/IF/IAY/3089456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153789104 | 10781 | 2404057007NRG24051020231436370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404057007_051023APB_FTO_605138 | 1436370 |
| 2404057WL0171490 | OR-04-057-007-004/18956 | 1 | PARBATI MOHAPATRA | 2404057007/IF/IAY/3089456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153789104 | 10781 | 2404057007NRG24171120231711971 | Processed | | 12/04/2024 | OR2404057007_220324FTO_1109719 | 1711971 |