| 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. |
| 2407002026WL068820 | OR-07-002-003-004/1435 | 3 | Jhunubala Patr | 2407002026/IF/IAY/2516618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152795397 | 17940 | 2407002026NRG24280920230695093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002026_031023APB_FTO_596542 | 695093 |
| 2407002WL0103772 | OR-07-002-003-004/1435 | 3 | Jhunubala Patr | 2407002026/IF/IAY/2516618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152795397 | 17940 | 2407002026NRG24151120230873398 | Processed | | 01/01/2024 | OR2407002026_221123FTO_798792 | 873398 |