| 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. |
| 2407003WL030018 | OR-07-003-019-003/35906 | 1 | Chitataranjan Kabisatapathy | 2407003019/IF/IAY/2641765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153373967 | 11200 | 2407003000NRG24070820230518775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003019_070823APB_FTO_420066 | 518775 |
| 2407003WL0067318 | OR-07-003-019-003/35906 | 1 | Chitataranjan Kabisatapathy | 2407003019/IF/IAY/2641765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153373967 | 11200 | 2407003000NRG24250920230686844 | Yet to be process | | | | 686844 |