| 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. |
| 2404057WL130058 | OR-04-057-012-005/17574 | 1 | GOVINDA PATRA | 2404057012/IF/IAY/2590134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154626297 | 12486 | 2404057000NRG24101020231470946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404057012_101023APB_FTO_623713 | 1470946 |
| 2404057WL0168231 | OR-04-057-012-005/17574 | 1 | GOVINDA PATRA | 2404057012/IF/IAY/2590134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154626297 | 12486 | 2404057000NRG24141120231688049 | Processed | | 12/04/2024 | OR2404057012_220324FTO_1109350 | 1688049 |