| 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. |
| 2407003WL115359 | OR-07-003-003-002/3268 | 1 | Dhruba Charan Behera | 2407003003/IF/IAY/2527510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153090366 | 23931 | 2407003000NRG24021220230944354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003003_021223APB_FTO_840283 | 944354 |
| 2407003WL0152970 | OR-07-003-003-002/3268 | 1 | Dhruba Charan Behera | 2407003003/IF/IAY/2527510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153090366 | 23931 | 2407003000NRG24040320241173336 | Yet to be process | | | | 1173336 |