| 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. |
| 2405009WL032161 | OR-05-009-001-002/269075 | 3 | kHAGENDRA MOHAPATRA | 2405009001/IF/IAY/2692348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152615855 | 5464 | 2405009000NRG24131020230299981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405009001_131023APB_FTO_636899 | 299981 |
| 2405009WL0047881 | OR-05-009-001-002/269075 | 3 | kHAGENDRA MOHAPATRA | 2405009001/IF/IAY/2692348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152615855 | 5464 | 2405009000NRG24301120230377842 | Yet to be process | | | | 377842 |