| 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. |
| 2407002013WL044823 | OR-07-002-013-004/311042 | 2 | BIBHUTI MOHANTY | 2407002013/IF/IAY/2532685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153262567 | 12931 | 2407002013NRG24290820230582635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002013_110923APB_FTO_511703 | 582635 |
| 2407002WL0103154 | OR-07-002-013-004/311042 | 2 | BIBHUTI MOHANTY | 2407002013/IF/IAY/2532685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153262567 | 12931 | 2407002013NRG24141120230869567 | Processed | | 29/02/2024 | OR2407002013_301123FTO_830651 | 869567 |