| 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. |
| 2407003WL157787 | OR-07-003-017-007/17341 | 2 | Jhunu Parida | 2407003017/IF/IAY/3232603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154496219 | 42246 | 2407003000NRG24180320241203186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003017_200324APB_FTO_1105326 | 1203186 |
| 2407003WL0162287 | OR-07-003-017-007/17341 | 2 | Jhunu Parida | 2407003017/IF/IAY/3232603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154496219 | 42246 | 2407003000NRG24200420241238255 | Yet to be process | | | | 1238255 |