| 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. |
| 2407015021WL151837 | OR-07-015-021-005/12916 | 3 | Kastun Rout | 2407015021/IF/IAY/3225876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152943052 | 50809 | 2407015021NRG24290220241165928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015021_010324APB_FTO_1072080 | 1165928 |
| 2407015WL0162479 | OR-07-015-021-005/12916 | 3 | Kastun Rout | 2407015021/IF/IAY/3225876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152943052 | 50809 | 2407015021NRG24070520241239888 | Yet to be process | | | | 1239888 |