| 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. |
| 2407003007WL124383 | OR-07-003-007-005/20632 | 2 | Pratima Barik | 2407003007/IF/IAY/3171466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152822050 | 26307 | 2407003007NRG24191220230997818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003007_201223APB_FTO_913928 | 997818 |
| 2407003WL0157404 | OR-07-003-007-005/20632 | 2 | Pratima Barik | 2407003007/IF/IAY/3171466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152822050 | 26307 | 2407003007NRG24150320241200942 | Processed | | 07/05/2024 | OR2407003007_260424FTO_27328 | 1200942 |