| 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. |
| 2407003011WL137802 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IF/IAY/3100341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154529070 | 33758 | 2407003011NRG24180120241074573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | OR2407003011_180124APB_FTO_993714 | 1074573 |
| 2407003WL0157990 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IF/IAY/3100341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154529070 | 33758 | 2407003011NRG24180320241204502 | Yet to be process | | | | 1204502 |