| 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. |
| 2407003WL136979 | OR-07-003-025-001/25999 | 1 | Bhimasen Behera | 2407003029/IF/IAY/2615245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152624616 | 31833 | 2407003000NRG24160120241069630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407003029_160124APB_FTO_991796 | 1069630 |
| 2407003WL0157979 | OR-07-003-025-001/25999 | 1 | Bhimasen Behera | 2407003029/IF/IAY/2615245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152624616 | 31833 | 2407003000NRG24180320241204450 | Processed | | 12/04/2024 | OR2407003029_270324FTO_1114117 | 1204450 |