| 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. |
| 2404048WL100615 | OR-04-048-007-001/4532 | 1 | SANJAY KUMAR BEHERA | 2404048007/IF/IAY/2484563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152779700 | 11590 | 2404048000NRG24210920231340961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404048007_210923APB_FTO_552641 | 1340961 |
| 2404048WL0178554 | OR-04-048-007-001/4532 | 1 | SANJAY KUMAR BEHERA | 2404048007/IF/IAY/2484563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152779700 | 11590 | 2404048000NRG24231120231753810 | Yet to be process | | | | 1753810 |