| 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. |
| 2405009WL044332 | OR-05-009-015-006/26547 | 1 | MINATI BEHERA | 2405009015/IF/IAY/2825883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153900533 | 6732 | 2405009000NRG24181120230359793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405009015_181123APB_FTO_779690 | 359793 |
| 2405009WL0061634 | OR-05-009-015-006/26547 | 1 | MINATI BEHERA | 2405009015/IF/IAY/2825883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153900533 | 6732 | 2405009000NRG24250120240443248 | Yet to be process | | | | 443248 |