| 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. |
| 2407002013WL134266 | OR-07-002-013-003/12473 | 2 | BASANTI SAMAL | 2407002013/IF/IAY/3042207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154532974 | 40296 | 2407002013NRG24080120241055435 | Rejected | Aadhaar Number not Mapped to Account Number | 13/03/2024 | OR2407002013_080124APB_FTO_976964 | 1055435 |
| 2407002WL0159554 | OR-07-002-013-003/12473 | 2 | BASANTI SAMAL | 2407002013/IF/IAY/3042207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154532974 | 40296 | 2407002013NRG24220320241215832 | Processed | | 12/04/2024 | OR2407002013_300324FTO_1122182 | 1215832 |