| 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. |
| 2407003010WL141473 | OR-07-003-010-002/15085 | 2 | Premalata Behera | 2407003010/IF/IAY/2622354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152805649 | 34625 | 2407003010NRG24300120241098722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407003010_010224APB_FTO_1018876 | 1098722 |
| 2407003WL0162131 | OR-07-003-010-002/15085 | 2 | Premalata Behera | 2407003010/IF/IAY/2622354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152805649 | 34625 | 2407003010NRG24030420241237344 | Yet to be process | | | | 1237344 |