| 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. |
| 2407003WL054659 | OR-07-003-025-003/25657 | 2 | Laxmi Sahu | 2407003025/IF/IAY/2610326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152463551 | 15443 | 2407003000NRG24110920230629837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003025_110923APB_FTO_513389 | 629837 |
| 2407003WL0103666 | OR-07-003-025-003/25657 | 2 | Laxmi Sahu | 2407003025/IF/IAY/2610326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152463551 | 15443 | 2407003000NRG24151120230872400 | Yet to be process | | | | 872400 |