| 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. |
| 2405007WL012683 | OR-05-007-010-001/33553 | 1 | MAHESWAR BEHERA | 2405007010/IF/IAY/2624617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153009594 | 2784 | 2405007000NRG24160820230209271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405007010_160823APB_FTO_456908 | 209271 |
| 2405007WL0014753 | OR-05-007-010-001/33553 | 1 | MAHESWAR BEHERA | 2405007010/IF/IAY/2624617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153009594 | 2784 | 2405007000NRG24010920230222003 | Processed | | 24/11/2023 | OR2405007010_071123FTO_735640 | 222003 |