| 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. |
| 2414009021WL0056921 | OR-14-009-021-001/28405 | 2 | JAYANTI SAHU | 2414009021/IF/IAY/2179011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1108266 | 28711 | 2414009021NRG22251220210635381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/02/2022 | OR2414009021_291221APB_FTO_1820016 | 635381 |
| 2414009WL0067697 | OR-14-009-021-001/28405 | 2 | JAYANTI SAHU | 2414009021/IF/IAY/2179011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1108266 | 28711 | 2414009021NRG22070420220787329 | Rejected | No Such Account | 03/09/2022 | OR2414009021_300822FTO_514245 | 787329 |
| 2414009WL0068306 | OR-14-009-021-001/28405 | 2 | JAYANTI SAHU | 2414009021/IF/IAY/2179011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1108266 | 28711 | 2414009021NRG22271020220814679 | Yet to be process | | | | 814679 |