| 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. |
| 2407003008WL143713 | OR-07-003-008-003/35973 | 1 | Ritarani Behera | 2407003008/IF/IAY/2613139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152574626 | 34609 | 2407003008NRG24060220241113296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407003008_080224APB_FTO_1031948 | 1113296 |
| 2407003WL0162132 | OR-07-003-008-003/35973 | 1 | Ritarani Behera | 2407003008/IF/IAY/2613139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152574626 | 34609 | 2407003008NRG24030420241237349 | Yet to be process | | | | 1237349 |