| 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. |
| 2407003011WL117913 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IF/IAY/3100341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154529070 | 28619 | 2407003011NRG24071220230958981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003011_081223APB_FTO_868133 | 958981 |
| 2407003WL0156179 | OR-07-003-011-007/7127 | 1 | Dwariika Behera | 2407003011/IF/IAY/3100341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154529070 | 28619 | 2407003011NRG24120320241192670 | Yet to be process | | | | 1192670 |