| 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. |
| 2407003WL057840 | OR-07-003-025-003/25657 | 1 | Ranja kumar Sahu | 2407003025/IF/IAY/2610326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152463551 | 15444 | 2407003000NRG24140920230644305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003025_150923APB_FTO_531904 | 644305 |
| 2407003WL0102713 | OR-07-003-025-003/25657 | 1 | Ranja kumar Sahu | 2407003025/IF/IAY/2610326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152463551 | 15444 | 2407003000NRG24141120230867212 | Yet to be process | | | | 867212 |