| 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. |
| 2407002WL103801 | OR-07-002-006-006/7118 | 1 | Surash Rout | 2407002006/IF/IAY/3116559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154533987 | 31502 | 2407002000NRG24151120230873530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407002006_151123APB_FTO_766883 | 873530 |
| 2407002WL0132535 | OR-07-002-006-006/7118 | 1 | Surash Rout | 2407002006/IF/IAY/3116559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154533987 | 31502 | 2407002000NRG24040120241047529 | Processed | | 25/03/2024 | OR2407002006_100224FTO_1035813 | 1047529 |