| 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. |
| 2407003WL151151 | OR-07-003-006-005/30078 | 1 | Dhaneswara Sahu | 2407003006/IF/IAY/2769520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153309980 | 38709 | 2407003000NRG24280220241161784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003006_280224APB_FTO_1069036 | 1161784 |
| 2407003WL0162274 | OR-07-003-006-005/30078 | 1 | Dhaneswara Sahu | 2407003006/IF/IAY/2769520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153309980 | 38709 | 2407003000NRG24200420241238185 | Yet to be process | | | | 1238185 |