| 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. |
| 2407015006WL135635 | OR-07-015-006-002/19121 | 2 | Pratima Prusty | 2407015006/IF/IAY/3074870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154609716 | 41480 | 2407015006NRG24110120241063054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407015006_120124APB_FTO_984828 | 1063054 |
| 2407015WL0159212 | OR-07-015-006-002/19121 | 2 | Pratima Prusty | 2407015006/IF/IAY/3074870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154609716 | 41480 | 2407015006NRG24210320241213539 | Processed | | 29/04/2024 | OR2407015006_190424FTO_16070 | 1213539 |