| 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. |
| 2407015WL083581 | OR-07-015-021-003/13286 | 5 | ARJUNA SAHU | 2407015021/IF/IAY/2645989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153463188 | 27699 | 2407015000NRG24191020230766854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407015021_201023APB_FTO_667348 | 766854 |
| 2407015WL0104636 | OR-07-015-021-003/13286 | 5 | ARJUNA SAHU | 2407015021/IF/IAY/2645989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153463188 | 27699 | 2407015000NRG24161120230879666 | Yet to be process | | | | 879666 |