| 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. |
| 2407003001WL120993 | OR-07-003-001-006/21352 | 1 | Dusasana Rout | 2407003001/IF/IAY/2672976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152459615 | 27670 | 2407003001NRG24121220230978058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003001_141223APB_FTO_891995 | 978058 |
| 2407003WL0158496 | OR-07-003-001-006/21352 | 1 | Dusasana Rout | 2407003001/IF/IAY/2672976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152459615 | 27670 | 2407003001NRG24190320241207859 | Processed | | 29/04/2024 | OR2407003001_190424FTO_15687 | 1207859 |