| 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. |
| 2407015WL132753 | OR-07-015-027-006/33094 | 2 | Mandadori Nayak | 2407015027/IF/IAY/2785138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153604158 | 43488 | 2407015000NRG24040120241048537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407015027_050124APB_FTO_970624 | 1048537 |
| 2407015WL0157341 | OR-07-015-027-006/33094 | 2 | Mandadori Nayak | 2407015027/IF/IAY/2785138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153604158 | 43488 | 2407015000NRG24150320241200645 | Yet to be process | | | | 1200645 |