| 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. |
| 2407003WL060257 | OR-07-003-006-002/30356 | 2 | Champa Rout | 2407003006/IF/IAY/3035400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154496178 | 16766 | 2407003000NRG24180920230655258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003006_200923APB_FTO_546715 | 655258 |
| 2407003WL0102698 | OR-07-003-006-002/30356 | 2 | Champa Rout | 2407003006/IF/IAY/3035400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154496178 | 16766 | 2407003000NRG24141120230867140 | Yet to be process | | | | 867140 |