| 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. |
| 2407015022WL068263 | OR-07-015-022-001/37449 | 2 | Jharana Behera | 2407015022/IF/IAY/2547007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153810848 | 26078 | 2407015022NRG24270920230692333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407015022_270923APB_FTO_576045 | 692333 |
| 2407015WL0104600 | OR-07-015-022-001/37449 | 2 | Jharana Behera | 2407015022/IF/IAY/2547007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153810848 | 26078 | 2407015022NRG24161120230879247 | Yet to be process | | | | 879247 |