| 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. |
| 2405019WL034609 | OR-05-019-005-001/13121 | 1 | DIGAMBAR MAHAPATRA | 2405019005/IF/IAY/2774319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153304495 | 3587 | 2405019000NRG24191020230312477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405019005_201023APB_FTO_671596 | 312477 |
| 2405019WL0043326 | OR-05-019-005-001/13121 | 1 | DIGAMBAR MAHAPATRA | 2405019005/IF/IAY/2774319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153304495 | 3587 | 2405019000NRG24151120230355364 | Yet to be process | | | | 355364 |