| 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. |
| 2407015WL119849 | OR-07-015-022-001/37427 | 2 | Birajini Sahoo | 2407015022/IF/IAY/2508006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565881 | 36349 | 2407015000NRG24111220230969363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407015022_121223APB_FTO_882168 | 969363 |
| 2407015WL0152946 | OR-07-015-022-001/37427 | 2 | Birajini Sahoo | 2407015022/IF/IAY/2508006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565881 | 36349 | 2407015000NRG24040320241173185 | Yet to be process | | | | 1173185 |