| 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. |
| 2407015WL133436 | OR-07-015-012-002/37834 | 2 | Kanak Sahu | 2407015012/IF/IAY/3086107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153093168 | 45357 | 2407015000NRG24060120241051721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407015012_080124APB_FTO_976244 | 1051721 |
| 2407015WL0158851 | OR-07-015-012-002/37834 | 2 | Kanak Sahu | 2407015012/IF/IAY/3086107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153093168 | 45357 | 2407015000NRG24200320241210549 | Yet to be process | | | | 1210549 |