| 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. |
| 2407015021WL138086 | OR-07-015-021-003/13253 | 2 | KIRAN PRADHAN | 2407015021/IF/IAY/2539030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153459441 | 44559 | 2407015021NRG24190120241076757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407015021_190124APB_FTO_996693 | 1076757 |
| 2407015WL0161075 | OR-07-015-021-003/13253 | 2 | KIRAN PRADHAN | 2407015021/IF/IAY/2539030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153459441 | 44559 | 2407015021NRG24290320241228676 | Yet to be process | | | | 1228676 |