| 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. |
| 2407015016WL088935 | OR-07-015-016-001/36663 | 2 | Manjulata Gochayata | 2407015016/IF/IAY/2618952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152534664 | 31388 | 2407015016NRG24261020230795321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407015016_271023APB_FTO_693955 | 795321 |
| 2407015WL0104590 | OR-07-015-016-001/36663 | 2 | Manjulata Gochayata | 2407015016/IF/IAY/2618952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152534664 | 31388 | 2407015016NRG24161120230879177 | Yet to be process | | | | 879177 |