| 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. |
| 2405003WL052567 | OR-05-003-019-005/28483 | 1 | HARIHAR BEHERA | 2405003019/IF/IAY/2636583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153256525 | 12182 | 2405003000NRG24131220230399940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2405003019_141223APB_FTO_890545 | 399940 |
| 2405003WL0068775 | OR-05-003-019-005/28483 | 1 | HARIHAR BEHERA | 2405003019/IF/IAY/2636583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153256525 | 12182 | 2405003000NRG24070320240477548 | Yet to be process | | | | 477548 |