| 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. |
| 2407015008WL150995 | OR-07-015-008-002/27773 | 3 | Amulya Behera | 2407015008/IF/IAY/2633506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153126129 | 50425 | 2407015008NRG24280220241160587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015008_280224APB_FTO_1069006 | 1160587 |
| 2407015WL0162289 | OR-07-015-008-002/27773 | 3 | Amulya Behera | 2407015008/IF/IAY/2633506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153126129 | 50425 | 2407015008NRG24200420241238262 | Yet to be process | | | | 1238262 |