| 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. |
| 2405018WL059219 | OR-05-018-015-005/153876515 | 1 | KARUNAKAR MAJHI | 2405018015/IF/IAY/3151892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152547618 | 10241 | 2405018000NRG24110120240433441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2405018015_110124APB_FTO_983752 | 433441 |
| 2405018WL0072927 | OR-05-018-015-005/153876515 | 1 | KARUNAKAR MAJHI | 2405018015/IF/IAY/3151892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152547618 | 10241 | 2405018000NRG24070520240501394 | Yet to be process | | | | 501394 |