| 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. |
| 2419006WL009291 | OR-19-006-018-002/24275 | 1 | B. SAMAL | 2419006018/IF/IAY/2540114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153497759 | 5657 | 2419006000NRG24160820230274440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2419006018_160823APB_FTO_459015 | 274440 |
| 2419006WL0014391 | OR-19-006-018-002/24275 | 1 | B. SAMAL | 2419006018/IF/IAY/2540114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153497759 | 5657 | 2419006000NRG24071020230315324 | Yet to be process | | | | 315324 |