| 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. |
| 2404061WL210935 | OR-04-061-009-003/9383 | 2 | SUSHILA NAYAK | 2404061009/IF/IAY/3060314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154574103 | 15037 | 2404061000NRG24271220231978628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404061009_271223APB_FTO_943966 | 1978628 |
| 2404061WL0249632 | OR-04-061-009-003/9383 | 2 | SUSHILA NAYAK | 2404061009/IF/IAY/3060314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154574103 | 15037 | 2404061000NRG24220320242240405 | Yet to be process | | | | 2240405 |