| 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. |
| 2401024008WL026006 | OR-01-024-008-007/4910 | 2 | KHATAKURI MUNDA | 2401024008/IF/IAY/2459342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154380591 | 14400 | 2401024008NRG24280820230293793 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | OR2401024008_280823APB_FTO_482066 | 293793 |
| 2401024WL0076651 | OR-01-024-008-007/4910 | 2 | KHATAKURI MUNDA | 2401024008/IF/IAY/2459342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154380591 | 14400 | 2401024008NRG24051220230452122 | Processed | | 29/02/2024 | OR2401024008_051223FTO_852906 | 452122 |