| 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. |
| 2404057007WL129154 | OR-04-057-007-003/19248 | 2 | REABINDRA SOREN | 2404057007/IF/IAY/2481007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152362048 | 13145 | 2404057007NRG24091020231466726 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | OR2404057007_091023APB_FTO_619444 | 1466726 |
| 2404057WL0173689 | OR-04-057-007-003/19248 | 2 | REABINDRA SOREN | 2404057007/IF/IAY/2481007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152362048 | 13145 | 2404057007NRG24201120231724739 | Processed | | 12/04/2024 | OR2404057007_220324FTO_1109719 | 1724739 |