| 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. |
| 2407002WL021154 | OR-07-002-008-001/25364 | 2 | Dhusmanti Sahoo | 2407002008/IF/IAY/2530116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153168343 | 7207 | 2407002000NRG24250720230483484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002008_270723APB_FTO_385877 | 483484 |
| 2407002WL0049676 | OR-07-002-008-001/25364 | 2 | Dhusmanti Sahoo | 2407002008/IF/IAY/2530116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153168343 | 7207 | 2407002000NRG24050920230609227 | Rejected | Account closed | 10/11/2023 | OR2407002008_290923FTO_583626 | 609227 |
| 2407002WL0105809 | OR-07-002-008-001/25364 | 2 | Dhusmanti Sahoo | 2407002008/IF/IAY/2530116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153168343 | 7207 | 2407002000NRG24171120230889406 | Rejected | No Such Account | 16/04/2024 | OR2407002008_230224FTO_1059578 | 889406 |