| 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. |
| 2407015010WL121232 | OR-07-015-010-003/34531 | 1 | Aruna Samal | 2407015010/IF/IAY/2801479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152498885 | 35183 | 2407015010NRG24131220230979558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2407015010_141223APB_FTO_887281 | 979558 |
| 2407015WL0153319 | OR-07-015-010-003/34531 | 1 | Aruna Samal | 2407015010/IF/IAY/2801479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152498885 | 35183 | 2407015010NRG24050320241174934 | Yet to be process | | | | 1174934 |