| 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. |
| 2404061WL230799 | OR-04-061-009-003/9383 | 2 | SUSHILA NAYAK | 2404061009/IF/IAY/3060314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154574103 | 17555 | 2404061000NRG24040220242101425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2404061009_040224APB_FTO_1024434 | 2101425 |
| 2404061WL0254676 | OR-04-061-009-003/9383 | 2 | SUSHILA NAYAK | 2404061009/IF/IAY/3060314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154574103 | 17555 | 2404061000NRG24160420242279791 | Yet to be process | | | | 2279791 |