| 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. |
| 2404048WL101031 | OR-04-048-004-014/18936 | 1 | BENUDHARA SAHOO | 2404048023/IF/IAY/3056777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154566642 | 10956 | 2404048000NRG24210920231343233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404048023_210923APB_FTO_552706 | 1343233 |
| 2404048WL0195007 | OR-04-048-004-014/18936 | 1 | BENUDHARA SAHOO | 2404048023/IF/IAY/3056777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154566642 | 10956 | 2404048000NRG24081220231861952 | Processed | | 14/05/2024 | OR2404048023_090524FTO_49687 | 1861952 |