| 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. |
| 2404057WL180140 | OR-04-057-002-008/16747-C | 1 | MAHAN BEHERA | 2404057002/IF/IAY/3205283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154492124 | 16272 | 2404057000NRG24251120231766651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404057002_271123APB_FTO_813741 | 1766651 |
| 2404057WL0216879 | OR-04-057-002-008/16747-C | 1 | MAHAN BEHERA | 2404057002/IF/IAY/3205283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154492124 | 16272 | 2404057000NRG24050120242018899 | Yet to be process | | | | 2018899 |