| 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. |
| 2427004009WL024582 | OR-27-004-009-005/16077 | 1 | Behera | 2427004009/IF/IAY/2427344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3955653 | 14512 | 2427004009NRG24221220230319235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2427004009_261223APB_FTO_935587 | 319235 |
| 2427004WL0031444 | OR-27-004-009-005/16077 | 1 | Behera | 2427004009/IF/IAY/2427344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3955653 | 14512 | 2427004009NRG24020420240385150 | Yet to be process | | | | 385150 |