| 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. |
| 2405003WL051219 | OR-05-003-001-008/819 | 1 | PRAKASH KUMAR JENA | 2405003030/IF/IAY/2636824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153172453 | 11941 | 2405003000NRG24081220230393248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2405003030_081223APB_FTO_867186 | 393248 |
| 2405003WL0068779 | OR-05-003-001-008/819 | 1 | PRAKASH KUMAR JENA | 2405003030/IF/IAY/2636824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153172453 | 11941 | 2405003000NRG24070320240477556 | Yet to be process | | | | 477556 |