| 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. |
| 2401024007WL069716 | OR-01-024-007-003/20327 | 3 | BINATA MUNDA | 2401024007/IF/IAY/2433235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001444 | 26458 | 2401024007NRG24171120230427687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2401024007_211123APB_FTO_792409 | 427687 |
| 2401024WL0090312 | OR-01-024-007-003/20327 | 3 | BINATA MUNDA | 2401024007/IF/IAY/2433235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001444 | 26458 | 2401024007NRG24240120240507954 | Yet to be process | | | | 507954 |