| 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. |
| 2407015006WL098224 | OR-07-015-006-002/19121 | 2 | Pratima Prusty | 2407015006/IF/IAY/3074870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154609716 | 32778 | 2407015006NRG24081120230842533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2407015006_081123APB_FTO_739294 | 842533 |
| 2407015WL0118316 | OR-07-015-006-002/19121 | 2 | Pratima Prusty | 2407015006/IF/IAY/3074870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154609716 | 32778 | 2407015006NRG24071220230961079 | Yet to be process | | | | 961079 |