| 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. |
| 2417003WL0009843 | OR-17-003-011-006/25802287 | 3 | PRATAP SWAIN | 2417003011/IF/IAY/2406091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2567960 | 2559 | 2417003000NRG23020720220197687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | OR2417003011_040722APB_FTO_302204 | 197687 |
| 2417003WL0015598 | OR-17-003-011-006/25802287 | 3 | PRATAP SWAIN | 2417003011/IF/IAY/2406091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2567960 | 2559 | 2417003000NRG23280920220250098 | Yet to be process | | | | 250098 |