| 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. |
| 2405003WL070853 | OR-05-003-011-011/37859 | 2 | ANITA PRADHAN | 2405003011/IF/IAY/2615605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152675345 | 16398 | 2405003000NRG24220320240489148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405003011_220324APB_FTO_1110882 | 489148 |
| 2405003WL0072892 | OR-05-003-011-011/37859 | 2 | ANITA PRADHAN | 2405003011/IF/IAY/2615605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152675345 | 16398 | 2405003000NRG24060520240501302 | Yet to be process | | | | 501302 |