| 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. |
| 2407003WL072398 | OR-07-003-016-003/13915 | 2 | SAROJINI MOHANTY | 2407003016/IF/IAY/2537064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153403985 | 18783 | 2407003000NRG24051020230714902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003016_051023APB_FTO_602669 | 714902 |
| 2407003WL0102706 | OR-07-003-016-003/13915 | 2 | SAROJINI MOHANTY | 2407003016/IF/IAY/2537064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153403985 | 18783 | 2407003000NRG24141120230867173 | Yet to be process | | | | 867173 |