| 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. |
| 2407002WL058332 | OR-07-002-012-002/13589 | 3 | Budhimanti Behera | 2407002012/IF/IAY/2548386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153904692 | 17424 | 2407002000NRG24150920230646506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002012_150923APB_FTO_530949 | 646506 |
| 2407002WL0103419 | OR-07-002-012-002/13589 | 3 | Budhimanti Behera | 2407002012/IF/IAY/2548386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153904692 | 17424 | 2407002000NRG24151120230871307 | Processed | | 09/03/2024 | OR2407002012_231223FTO_928920 | 871307 |