| 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. |
| 2407003001WL075973 | OR-07-003-001-002/20930 | 2 | Mahanti Behera | 2407003001/IF/IAY/2506587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152531613 | 19657 | 2407003001NRG24101020230732025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003001_111023APB_FTO_630467 | 732025 |
| 2407003WL0105573 | OR-07-003-001-002/20930 | 2 | Mahanti Behera | 2407003001/IF/IAY/2506587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152531613 | 19657 | 2407003001NRG24171120230887078 | Processed | | 14/03/2024 | OR2407003001_180124FTO_992956 | 887078 |