| 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. |
| 2407003029WL125296 | OR-07-003-025-001/26069 | 2 | Kamala Pradhan | 2407003029/IF/IAY/2639764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153321175 | 29407 | 2407003029NRG24201220231003388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003029_211223APB_FTO_917363 | 1003388 |
| 2407003WL0157539 | OR-07-003-025-001/26069 | 2 | Kamala Pradhan | 2407003029/IF/IAY/2639764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153321175 | 29407 | 2407003029NRG24160320241201660 | Rejected | No Such Account | 16/04/2024 | OR2407003029_270324FTO_1114117 | 1201660 |
| 2407003WL0162360 | OR-07-003-025-001/26069 | 2 | Kamala Pradhan | 2407003029/IF/IAY/2639764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153321175 | 29407 | 2407003029NRG24250420241238640 | Yet to be process | | | | 1238640 |