| 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. |
| 2407003WL034953 | OR-07-003-027-001/347858 | 2 | Kanchan Dehury | 2407003027/IF/IAY/2532178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153242603 | 12333 | 2407003000NRG24120820230538850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003027_140823APB_FTO_447505 | 538850 |
| 2407003WL0067307 | OR-07-003-027-001/347858 | 2 | Kanchan Dehury | 2407003027/IF/IAY/2532178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153242603 | 12333 | 2407003000NRG24250920230686790 | Yet to be process | | | | 686790 |