| 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. |
| 2407015016WL029280 | OR-07-015-016-001/36783 | 2 | Bina Behera | 2407015016/IF/IAY/2506719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152534680 | 13888 | 2407015016NRG24040820230515314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407015016_050823APB_FTO_417401 | 515314 |
| 2407015WL0051580 | OR-07-015-016-001/36783 | 2 | Bina Behera | 2407015016/IF/IAY/2506719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152534680 | 13888 | 2407015016NRG24070920230617035 | Yet to be process | | | | 617035 |