| 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. |
| 2405018WL019555 | OR-05-018-012-001/5321 | 1 | RAMESH CHANDRA MAHAPATRA | 2405018012/IF/IAY/2654775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152336790 | 2572 | 2405018000NRG24180920230244923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405018012_210923APB_FTO_553888 | 244923 |
| 2405018WL0062745 | OR-05-018-012-001/5321 | 1 | RAMESH CHANDRA MAHAPATRA | 2405018012/IF/IAY/2654775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152336790 | 2572 | 2405018000NRG24010220240448689 | Processed | | 10/04/2024 | OR2405018012_280224FTO_1069260 | 448689 |