| 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. |
| 2407015021WL139858 | OR-07-015-021-005/12867 | 1 | RAM JENA | 2407015021/IF/IAY/3189539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152734954 | 46084 | 2407015021NRG24250120241087756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407015021_250124APB_FTO_1006644 | 1087756 |
| 2407015WL0162479 | OR-07-015-021-005/12867 | 1 | RAM JENA | 2407015021/IF/IAY/3189539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152734954 | 46084 | 2407015021NRG24070520241239868 | Yet to be process | | | | 1239868 |