| 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. |
| 2407003WL081817 | OR-07-003-004-004/34807 | 1 | Natabar Behera | 2407003004/IF/IAY/2640789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153368352 | 20081 | 2407003000NRG24181020230758928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003004_181023APB_FTO_656213 | 758928 |
| 2407003WL0102695 | OR-07-003-004-004/34807 | 1 | Natabar Behera | 2407003004/IF/IAY/2640789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153368352 | 20081 | 2407003000NRG24141120230867134 | Yet to be process | | | | 867134 |