| 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. |
| 2405009WL044875 | OR-05-009-001-002/269075 | 3 | kHAGENDRA MOHAPATRA | 2405009001/IF/IAY/2772685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153327554 | 7179 | 2405009000NRG24201120230362815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405009001_201123APB_FTO_787215 | 362815 |
| 2405009WL0061648 | OR-05-009-001-002/269075 | 3 | kHAGENDRA MOHAPATRA | 2405009001/IF/IAY/2772685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153327554 | 7179 | 2405009000NRG24250120240443300 | Yet to be process | | | | 443300 |