| 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. |
| 2404053001WL243708 | OR-04-053-001-011/4063 | 1 | BUDHURAM MOHANTA | 2404053001/IF/IAY/2656176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152327830 | 33607 | 2404053001NRG24060320242195765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404053001_100324APB_FTO_1086303 | 2195765 |
| 2404053WL0254856 | OR-04-053-001-011/4063 | 1 | BUDHURAM MOHANTA | 2404053001/IF/IAY/2656176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152327830 | 33607 | 2404053001NRG24260420242280544 | Yet to be process | | | | 2280544 |