| 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. |
| 2407003WL030179 | OR-07-003-009-005/18610 | 1 | Dhruba charan Sahu | 2407003009/IF/IAY/2810658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153736834 | 10036 | 2407003000NRG24070820230519401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003009_070823APB_FTO_420708 | 519401 |
| 2407003WL0049504 | OR-07-003-009-005/18610 | 1 | Dhruba charan Sahu | 2407003009/IF/IAY/2810658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153736834 | 10036 | 2407003000NRG24050920230608055 | Yet to be process | | | | 608055 |