| 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. |
| 2405019004WL072291 | OR-05-019-004-002/17208 | 2 | PARBATI NAYAK | 2405019004/IF/IAY/3218082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615285 | 8312 | 2405019004NRG24300320240497955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405019004_300324APB_FTO_1123851 | 497955 |
| 2405019WL0072983 | OR-05-019-004-002/17208 | 2 | PARBATI NAYAK | 2405019004/IF/IAY/3218082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154615285 | 8312 | 2405019004NRG24200520240501531 | Yet to be process | | | | 501531 |