| 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. |
| 2407003WL031752 | OR-07-003-010-002/14926 | 1 | Narayana Behera | 2407003010/IF/IAY/2621226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152836531 | 10669 | 2407003000NRG24080820230525596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003010_090823APB_FTO_430376 | 525596 |
| 2407003WL0049510 | OR-07-003-010-002/14926 | 1 | Narayana Behera | 2407003010/IF/IAY/2621226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152836531 | 10669 | 2407003000NRG24050920230608097 | Yet to be process | | | | 608097 |