| 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. |
| 2404048017WL217026 | OR-04-048-017-002/32837 | 1 | KAMALA KANTA SAHU | 2404048017/IF/11095358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152710464 | 23866 | 2404048017NRG24050120242019634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2404048017_080124APB_FTO_976755 | 2019634 |
| 2404048WL0254558 | OR-04-048-017-002/32837 | 1 | KAMALA KANTA SAHU | 2404048017/IF/11095358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152710464 | 23866 | 2404048017NRG24080420242279077 | Yet to be process | | | | 2279077 |