| 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. |
| 2407002WL059018 | OR-07-002-019-001/606914 | 1 | ANUSUYA SAHOO | 2407002019/IF/IAY/2637949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153262808 | 18830 | 2407002000NRG24160920230649710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002019_160923APB_FTO_534931 | 649710 |
| 2407002WL0102979 | OR-07-002-019-001/606914 | 1 | ANUSUYA SAHOO | 2407002019/IF/IAY/2637949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153262808 | 18830 | 2407002000NRG24141120230868695 | Processed | | 09/03/2024 | OR2407002019_231223FTO_929028 | 868695 |