| 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. |
| 2407003WL053631 | OR-07-003-027-004/5478 | 8 | Ajaya Nayak | 2407003027/IF/IAY/2534986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153333935 | 14302 | 2407003000NRG24090920230625513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003027_110923APB_FTO_511980 | 625513 |
| 2407003WL0102885 | OR-07-003-027-004/5478 | 8 | Ajaya Nayak | 2407003027/IF/IAY/2534986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153333935 | 14302 | 2407003000NRG24141120230868469 | Yet to be process | | | | 868469 |