| 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. |
| 2407015021WL153138 | OR-07-015-021-005/12870 | 2 | PRATIMA DEHURI | 2407015021/IF/IAY/2648939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153481011 | 50086 | 2407015021NRG24040320241174035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015021_070324APB_FTO_1082219 | 1174035 |
| 2407015WL0162479 | OR-07-015-021-005/12870 | 2 | PRATIMA DEHURI | 2407015021/IF/IAY/2648939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153481011 | 50086 | 2407015021NRG24070520241239897 | Yet to be process | | | | 1239897 |