| 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. |
| 2407003WL099071 | OR-07-003-010-001/14777 | 2 | Soudamini Nayak | 2407003010/IF/IAY/2619704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152790121 | 23005 | 2407003000NRG24091120230846098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2407003010_091123APB_FTO_742561 | 846098 |
| 2407003WL0113679 | OR-07-003-010-001/14777 | 2 | Soudamini Nayak | 2407003010/IF/IAY/2619704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152790121 | 23005 | 2407003000NRG24301120230934554 | Yet to be process | | | | 934554 |