| 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. |
| 2407015021WL143553 | OR-07-015-021-002/12395 | 1 | BIRBAR BEHERA | 2407015021/IF/IAY/2833511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153957250 | 47226 | 2407015021NRG24050220241112619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407015021_060224APB_FTO_1028078 | 1112619 |
| 2407015WL0162479 | OR-07-015-021-002/12395 | 1 | BIRBAR BEHERA | 2407015021/IF/IAY/2833511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153957250 | 47226 | 2407015021NRG24070520241239857 | Rejected | A/c Blocked or Frozen | 09/07/2024 | OR2407015021_250624FTO_124408 | 1239857 |
| 2407015WL0162757 | OR-07-015-021-002/12395 | 1 | BIRBAR BEHERA | 2407015021/IF/IAY/2833511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153957250 | 47226 | 2407015021NRG24180720241244503 | Yet to be process | | | | 1244503 |