| 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. |
| 2407015017WL130735 | OR-07-015-017-003/89983 | 2 | BHARATI BEHERA . | 2407015017/IF/IAY/3138924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565725 | 43155 | 2407015017NRG24311220231040154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407015017_020124APB_FTO_966081 | 1040154 |
| 2407015WL0159174 | OR-07-015-017-003/89983 | 2 | BHARATI BEHERA . | 2407015017/IF/IAY/3138924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152565725 | 43155 | 2407015017NRG24210320241213385 | Yet to be process | | | | 1213385 |