| 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. |
| 2407003WL029436 | OR-07-003-005-003/596 | 2 | Pratima Samal | 2407003005/IF/IAY/2760664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153158176 | 10408 | 2407003000NRG24050820230516167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003005_060823APB_FTO_418939 | 516167 |
| 2407003WL0064549 | OR-07-003-005-003/596 | 2 | Pratima Samal | 2407003005/IF/IAY/2760664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153158176 | 10408 | 2407003000NRG24220920230674239 | Rejected | No Such Account | 13/11/2023 | OR2407003005_260923FTO_571156 | 674239 |
| 2407003WL0104644 | OR-07-003-005-003/596 | 2 | Pratima Samal | 2407003005/IF/IAY/2760664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153158176 | 10408 | 2407003000NRG24161120230879746 | Yet to be process | | | | 879746 |