| 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. |
| 2427002WL0000783 | OR-27-002-002-012/15542-A | 2 | Satyabati Padhan | 2427002011/IF/IAY/2393696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4027380 | 580 | 2427002000NRG23250420220011030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2427002_250422APB_FTO_55571 | 11030 |
| 2427002WL0003817 | OR-27-002-002-012/15542-A | 2 | Satyabati Padhan | 2427002011/IF/IAY/2393696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4027380 | 580 | 2427002000NRG23030620220056458 | Yet to be process | | | | 56458 |