| 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. |
| 2407015021WL028003 | OR-07-015-021-002/12416 | 2 | JOSODA DEHURI | 2407015021/IF/IAY/2549151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153957774 | 12189 | 2407015021NRG24030820230510371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407015021_040823APB_FTO_416414 | 510371 |
| 2407015WL0047987 | OR-07-015-021-002/12416 | 2 | JOSODA DEHURI | 2407015021/IF/IAY/2549151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153957774 | 12189 | 2407015021NRG24030920230600890 | Yet to be process | | | | 600890 |