| 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. |
| 2405003WL056551 | OR-05-003-019-005/28483 | 1 | HARIHAR BEHERA | 2405003019/IF/IAY/2636583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153256525 | 13198 | 2405003000NRG24301220230423016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405003019_301223APB_FTO_957919 | 423016 |
| 2405003WL0070335 | OR-05-003-019-005/28483 | 1 | HARIHAR BEHERA | 2405003019/IF/IAY/2636583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153256525 | 13198 | 2405003000NRG24200320240486285 | Processed | | 08/08/2024 | OR2405003019_240724APB_FTO_178395 | 486285 |