| 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. |
| 2407003001WL117566 | OR-07-003-001-003/83148 | 2 | Jhunurani Prusty | 2407003001/IF/IAY/3179440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153418708 | 27673 | 2407003001NRG24061220230957435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2407003001_111223APB_FTO_874324 | 957435 |
| 2407003WL0153533 | OR-07-003-001-003/83148 | 2 | Jhunurani Prusty | 2407003001/IF/IAY/3179440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153418708 | 27673 | 2407003001NRG24050320241176374 | Processed | | 29/04/2024 | OR2407003001_190424FTO_15687 | 1176374 |