| 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. |
| 2401024008WL049639 | OR-01-024-008-002/30003 | 1 | PABITRA MUNDA | 2401024008/IF/11054477 | PMAY-G of Gurubari Munda(OR154385040) | 21927 | 2401024008NRG24071020230366368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024008_071023APB_FTO_614865 | 366368 |
| 2401024WL0076651 | OR-01-024-008-002/30003 | 1 | PABITRA MUNDA | 2401024008/IF/11054477 | PMAY-G of Gurubari Munda(OR154385040) | 21927 | 2401024008NRG24051220230452101 | Processed | | 29/02/2024 | OR2401024008_051223FTO_852906 | 452101 |