| 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. |
| 2404053009WL207666 | OR-04-053-009-003/8519 | 2 | DURGI MURMU | 2404053009/IF/IAY/2671762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152418412 | 29525 | 2404053009NRG24221220231952344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404053009_221223APB_FTO_927321 | 1952344 |
| 2404053WL0247401 | OR-04-053-009-003/8519 | 2 | DURGI MURMU | 2404053009/IF/IAY/2671762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152418412 | 29525 | 2404053009NRG24180320242225081 | Yet to be process | | | | 2225081 |