| 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. |
| 2411008007WL003542 | OR-11-008-007-003/3077 | 1 | RAGHU BADANAIK | 2411008007/IF/IAY/2894936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154155890 | 1183 | 2411008007NRG25220420240031965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | OR2411008007_240424APB_FTO_24615 | 31965 |
| 2411008WL0013218 | OR-11-008-007-003/3077 | 1 | RAGHU BADANAIK | 2411008007/IF/IAY/2894936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154155890 | 1183 | 2411008007NRG25160520240127442 | Yet to be process | | | | 127442 |