| 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. |
| 2431012003WL067098 | OR-31-012-003-004/3713 | 1 | Purnnachandra Rudhei | 2431012003/IF/IAY/2930665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154268888 | 14523 | 2431012003NRG24120220240612718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2431012003_120224APB_FTO_1036972 | 612718 |
| 2431012WL0072909 | OR-31-012-003-004/3713 | 1 | Purnnachandra Rudhei | 2431012003/IF/IAY/2930665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154268888 | 14523 | 2431012003NRG24220520240653700 | Yet to be process | | | | 653700 |