| 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. |
| 2407003WL077228 | OR-07-003-027-004/5702 | 3 | Sahadeb Nayak | 2407003027/IF/IAY/2770516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153344394 | 19327 | 2407003000NRG24121020230738651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003027_131023APB_FTO_637354 | 738651 |
| 2407003WL0104576 | OR-07-003-027-004/5702 | 3 | Sahadeb Nayak | 2407003027/IF/IAY/2770516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153344394 | 19327 | 2407003000NRG24161120230879113 | Yet to be process | | | | 879113 |