| 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. |
| 2405009WL021390 | OR-05-009-001-002/269075 | 3 | kHAGENDRA MOHAPATRA | 2405009001/IF/IAY/2608355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152357123 | 4026 | 2405009000NRG24210920230251862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405009001_210923APB_FTO_551488 | 251862 |
| 2405009WL0047881 | OR-05-009-001-002/269075 | 3 | kHAGENDRA MOHAPATRA | 2405009001/IF/IAY/2608355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152357123 | 4026 | 2405009000NRG24301120230377841 | Yet to be process | | | | 377841 |