| 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. |
| 2407015011WL119698 | OR-07-015-011-006/10116 | 1 | Bhagaban Sahu | 2407015011/IF/IAY/2631640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153141327 | 37761 | 2407015011NRG24111220230968463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407015011_111223APB_FTO_876037 | 968463 |
| 2407015WL0161074 | OR-07-015-011-006/10116 | 1 | Bhagaban Sahu | 2407015011/IF/IAY/2631640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153141327 | 37761 | 2407015011NRG24290320241228663 | Yet to be process | | | | 1228663 |