| 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. |
| 2407002009WL067991 | OR-07-002-009-001/408703 | 1 | Sudam pradhan | 2407002009/IF/IAY/2504171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152472764 | 21751 | 2407002009NRG24260920230690641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002009_290923APB_FTO_583074 | 690641 |
| 2407002WL0103141 | OR-07-002-009-001/408703 | 1 | Sudam pradhan | 2407002009/IF/IAY/2504171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152472764 | 21751 | 2407002009NRG24141120230869508 | Processed | | 01/03/2024 | OR2407002009_301123FTO_828493 | 869508 |