| 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. |
| 2407003022WL106099 | OR-07-003-022-003/34101 | 2 | Sita Dehury | 2407003022/IF/IAY/2537714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153423029 | 25400 | 2407003022NRG24181120230891472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407003022_181123APB_FTO_780390 | 891472 |
| 2407003WL0139773 | OR-07-003-022-003/34101 | 2 | Sita Dehury | 2407003022/IF/IAY/2537714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153423029 | 25400 | 2407003022NRG24240120241087364 | Yet to be process | | | | 1087364 |