| 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. |
| 2407003001WL068020 | OR-07-003-001-002/21269 | 4 | Basanta kumar Pati | 2407003001/IF/IAY/2536613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153386960 | 17313 | 2407003001NRG24260920230690872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003001_290923APB_FTO_584625 | 690872 |
| 2407003WL0105573 | OR-07-003-001-002/21269 | 4 | Basanta kumar Pati | 2407003001/IF/IAY/2536613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153386960 | 17313 | 2407003001NRG24171120230887079 | Rejected | A/c Blocked or Frozen | 15/03/2024 | OR2407003001_180124FTO_992956 | 887079 |
| 2407003WL0158496 | OR-07-003-001-002/21269 | 4 | Basanta kumar Pati | 2407003001/IF/IAY/2536613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153386960 | 17313 | 2407003001NRG24190320241207873 | Rejected | A/c Blocked or Frozen | 02/05/2024 | OR2407003001_190424FTO_15687 | 1207873 |
| 2407003WL0162464 | OR-07-003-001-002/21269 | 4 | Basanta kumar Pati | 2407003001/IF/IAY/2536613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153386960 | 17313 | 2407003001NRG24060520241239634 | Processed | | 22/05/2024 | OR2407003001_170524FTO_65200 | 1239634 |