| 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. |
| 2407015012WL089125 | OR-07-015-012-002/38981 | 1 | mangulu sahu | 2407015012/IF/IAY/2530647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153186471 | 30391 | 2407015012NRG24261020230796500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407015012_301023APB_FTO_700680 | 796500 |
| 2407015WL0104585 | OR-07-015-012-002/38981 | 1 | mangulu sahu | 2407015012/IF/IAY/2530647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153186471 | 30391 | 2407015012NRG24161120230879140 | Yet to be process | | | | 879140 |