| 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. |
| 2419006WL014983 | OR-19-006-017-005/43752 | 1 | GOPABANDHU SAHOO | 2419006017/IF/IAY/2588753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154612339 | 7375 | 2419006000NRG24111020230319750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2419006017_131023APB_FTO_636315 | 319750 |
| 2419006WL0020685 | OR-19-006-017-005/43752 | 1 | GOPABANDHU SAHOO | 2419006017/IF/IAY/2588753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154612339 | 7375 | 2419006000NRG24041220230360641 | Yet to be process | | | | 360641 |