| 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. |
| 2407003WL066710 | OR-07-003-003-002/3282 | 1 | Pranabandhu Behera | 2407003003/IF/IAY/2645466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153419742 | 18255 | 2407003000NRG24250920230683665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003003_250923APB_FTO_565135 | 683665 |
| 2407003WL0104546 | OR-07-003-003-002/3282 | 1 | Pranabandhu Behera | 2407003003/IF/IAY/2645466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153419742 | 18255 | 2407003000NRG24161120230878782 | Yet to be process | | | | 878782 |