| 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. |
| 2405008WL026769 | OR-05-008-007-001/34501 | 1 | SACHIKANTA BEHERA | 2405008024/IF/IAY/2716905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152818226 | 3721 | 2405008000NRG24011020230275127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405008024_031023APB_FTO_594611 | 275127 |
| 2405008WL0043141 | OR-05-008-007-001/34501 | 1 | SACHIKANTA BEHERA | 2405008024/IF/IAY/2716905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152818226 | 3721 | 2405008000NRG24151120230354777 | Processed | | 29/02/2024 | OR2405008024_071223FTO_858790 | 354777 |