| 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. |
| 2407002013WL137624 | OR-07-002-013-001/12216 | 3 | PRABHATI BEHERA | 2407002013/IF/IAY/3220561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153758848 | 40860 | 2407002013NRG24180120241073566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407002013_190124APB_FTO_997490 | 1073566 |
| 2407002WL0161216 | OR-07-002-013-001/12216 | 3 | PRABHATI BEHERA | 2407002013/IF/IAY/3220561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153758848 | 40860 | 2407002013NRG24300320241229976 | Yet to be process | | | | 1229976 |