| 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. |
| 2404053013WL051771 | OR-04-053-013-002/19011 | 1 | PRASANTA KUMAR MOHANTA | 2404053013/IF/IAY/2656245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152327942 | 6607 | 2404053013NRG24310720231110328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404053013_040823APB_FTO_415626 | 1110328 |
| 2404053WL0072353 | OR-04-053-013-002/19011 | 1 | PRASANTA KUMAR MOHANTA | 2404053013/IF/IAY/2656245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152327942 | 6607 | 2404053013NRG24010920231230845 | Yet to be process | | | | 1230845 |