| 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. |
| 2405007WL015693 | OR-05-007-002-005/28680 | 2 | sukamani sahu | 2405007002/IF/IAY/2353223 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1451570 | 4427 | 2405007000NRG22160620210171295 | Rejected | Inactive Aadhaar | 22/06/2021 | OR2405007_160621APB_FTO_551363 | 171295 |
| 2405007WL017777 | OR-05-007-002-005/28680 | 2 | sukamani sahu | 2405007002/IF/IAY/2353223 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1451570 | 4427 | 2405007000NRG22280620210198829 | Rejected | No Such Account | 13/06/2022 | OR2405007_070622FTO_198440 | 198829 |
| 2405007WL0070080 | OR-05-007-002-005/28680 | 2 | sukamani sahu | 2405007002/IF/IAY/2353223 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1451570 | 4427 | 2405007000NRG22250620220586683 | Yet to be process | | | OR2405007_090823FTO_431760 | 586683 |