| 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. |
| 2407003WL043675 | OR-07-003-026-003/9639 | 3 | Akashjeet Rout | 2407003026/IF/IAY/2610682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152473627 | 12174 | 2407003000NRG24270820230577182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003026_090923APB_FTO_509692 | 577182 |
| 2407003WL0104822 | OR-07-003-026-003/9639 | 3 | Akashjeet Rout | 2407003026/IF/IAY/2610682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152473627 | 12174 | 2407003000NRG24161120230881692 | Yet to be process | | | | 881692 |