| 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. |
| 2405003WL025773 | OR-05-003-003-012/15464 | 1 | MALATI PATRA | 2405003003/IF/IAY/3178538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152356904 | 7213 | 2405003000NRG24290920230270396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405003003_290923APB_FTO_583783 | 270396 |
| 2405003WL0043214 | OR-05-003-003-012/15464 | 1 | MALATI PATRA | 2405003003/IF/IAY/3178538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152356904 | 7213 | 2405003000NRG24151120230355027 | Yet to be process | | | | 355027 |