| 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. |
| 2407003WL154561 | OR-07-003-001-002/20930 | 2 | Mahanti Behera | 2407003001/IF/IAY/2506587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152531613 | 39893 | 2407003000NRG24080320241183019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003001_080324APB_FTO_1084430 | 1183019 |
| 2407003WL0162457 | OR-07-003-001-002/20930 | 2 | Mahanti Behera | 2407003001/IF/IAY/2506587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152531613 | 39893 | 2407003000NRG24040520241239561 | Processed | | 22/05/2024 | OR2407003001_170524FTO_65200 | 1239561 |