| 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. |
| 2404053014WL158143 | OR-04-053-005-007/1901231423 | 2 | PREMALATA MAJHI | 2404053014/IF/IAY/2831962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153935007 | 20864 | 2404053014NRG24011120231619984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404053014_011123APB_FTO_712768 | 1619984 |
| 2404053WL0169922 | OR-04-053-005-007/1901231423 | 2 | PREMALATA MAJHI | 2404053014/IF/IAY/2831962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153935007 | 20864 | 2404053014NRG24161120231700454 | Yet to be process | | | | 1700454 |