| 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. |
| 2404064WL0059125 | OR-04-064-010-002/6878 | 2 | MAHESWARI MOHANTA | 2404064010/IF/IAY/2330699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1361757 | 5280 | 2404064000NRG23030820221170914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2404064_030822APB_FTO_427599 | 1170914 |
| 2404064WL0070491 | OR-04-064-010-002/6878 | 2 | MAHESWARI MOHANTA | 2404064010/IF/IAY/2330699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1361757 | 5280 | 2404064000NRG23150920221332544 | Rejected | A/c Blocked or Frozen | 04/05/2023 | OR2404064_090323FTO_1138158 | 1332544 |