| 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. |
| 2407003WL078673 | OR-07-003-006-003/30677 | 4 | Surendra Jena | 2407003006/IF/IAY/2537035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153403112 | 17789 | 2407003000NRG24141020230744429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003006_141023APB_FTO_641923 | 744429 |
| 2407003WL0104548 | OR-07-003-006-003/30677 | 4 | Surendra Jena | 2407003006/IF/IAY/2537035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153403112 | 17789 | 2407003000NRG24161120230878806 | Yet to be process | | | | 878806 |