| 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. |
| 2407002WL049673 | OR-07-002-016-003/16467 | 1 | Prafulla Sahu | 2407002016/IF/IAY/2543626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153633110 | 16171 | 2407002000NRG24050920230609215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407002016_070923APB_FTO_501972 | 609215 |
| 2407002WL0104554 | OR-07-002-016-003/16467 | 1 | Prafulla Sahu | 2407002016/IF/IAY/2543626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153633110 | 16171 | 2407002000NRG24161120230878851 | Processed | | 09/03/2024 | OR2407002016_231223FTO_929074 | 878851 |