| 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. |
| 2407015WL055838 | OR-07-015-022-001/37226 | 3 | Puspalata Naik | 2407015022/IF/IAY/2548597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153918181 | 19623 | 2407015000NRG24120920230635346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407015022_120923APB_FTO_518190 | 635346 |
| 2407015WL0104637 | OR-07-015-022-001/37226 | 3 | Puspalata Naik | 2407015022/IF/IAY/2548597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153918181 | 19623 | 2407015000NRG24161120230879675 | Yet to be process | | | | 879675 |