| 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. |
| 2407003WL067915 | OR-07-003-012-002/12817 | 1 | KAPILESWARA PATRA | 2407003012/IF/IAY/2629174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153135326 | 18381 | 2407003000NRG24260920230690235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003012_260923APB_FTO_572141 | 690235 |
| 2407003WL0104558 | OR-07-003-012-002/12817 | 1 | KAPILESWARA PATRA | 2407003012/IF/IAY/2629174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153135326 | 18381 | 2407003000NRG24161120230878871 | Yet to be process | | | | 878871 |