| 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. |
| 2407003011WL112965 | OR-07-003-011-001/6775 | 2 | Sulochana Samal | 2407003011/IF/IAY/3152549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153093698 | 26344 | 2407003011NRG24291120230930358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003011_301123APB_FTO_831351 | 930358 |
| 2407003WL0156179 | OR-07-003-011-001/6775 | 2 | Sulochana Samal | 2407003011/IF/IAY/3152549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153093698 | 26344 | 2407003011NRG24120320241192668 | Yet to be process | | | | 1192668 |