| 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. |
| 2407003WL070267 | OR-07-003-008-005/32482 | 5 | Haresh Barik | 2407003008/IF/IAY/2647835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153420937 | 17181 | 2407003000NRG24011020230703283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003008_011023APB_FTO_590091 | 703283 |
| 2407003WL0102699 | OR-07-003-008-005/32482 | 5 | Haresh Barik | 2407003008/IF/IAY/2647835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153420937 | 17181 | 2407003000NRG24141120230867153 | Yet to be process | | | | 867153 |