| 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. |
| 2407015011WL115497 | OR-07-015-011-005/10409 | 1 | Chandan Behera | 2407015011/IF/IAY/2630850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153137591 | 37741 | 2407015011NRG24031220230945487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407015011_071223APB_FTO_861192 | 945487 |
| 2407015WL0152950 | OR-07-015-011-005/10409 | 1 | Chandan Behera | 2407015011/IF/IAY/2630850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153137591 | 37741 | 2407015011NRG24040320241173234 | Yet to be process | | | | 1173234 |