| 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. |
| 2401024016WL073171 | OR-01-024-016-004/26604 | 1 | REKHA MUNDA | 2401024016/IF/IAY/2433122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001017 | 27431 | 2401024016NRG24261120230440530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2401024016_261123APB_FTO_813485 | 440530 |
| 2401024WL0090318 | OR-01-024-016-004/26604 | 1 | REKHA MUNDA | 2401024016/IF/IAY/2433122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001017 | 27431 | 2401024016NRG24240120240507984 | Yet to be process | | | | 507984 |