| 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. |
| 2414003WL002697 | OR-14-003-018-002/8496 | 2 | AJODHYA PADHAN | 2414003018/IF/IAY/2926696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154245125 | 1062 | 2414003000NRG25260420240017754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | OR2414003018_260424APB_FTO_28550 | 17754 |
| 2414003WL0004764 | OR-14-003-018-002/8496 | 2 | AJODHYA PADHAN | 2414003018/IF/IAY/2926696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154245125 | 1062 | 2414003000NRG25100520240039139 | Processed | | 18/05/2024 | OR2414003018_140524FTO_58671 | 39139 |