| 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. |
| 2407003021WL138106 | OR-07-003-021-003/9488 | 2 | Satyabhama Nayak | 2407003021/IF/IAY/3152973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153363042 | 33643 | 2407003021NRG24190120241076962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407003021_190124APB_FTO_998288 | 1076962 |
| 2407003WL0162129 | OR-07-003-021-003/9488 | 2 | Satyabhama Nayak | 2407003021/IF/IAY/3152973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153363042 | 33643 | 2407003021NRG24030420241237339 | Yet to be process | | | | 1237339 |