| 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. |
| 2407003WL146121 | OR-07-003-027-003/5980 | 6 | Biranga Jamunda | 2407003027/IF/IAY/2645832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153458626 | 36578 | 2407003000NRG24140220241128803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003027_150224APB_FTO_1042785 | 1128803 |
| 2407003WL0162317 | OR-07-003-027-003/5980 | 6 | Biranga Jamunda | 2407003027/IF/IAY/2645832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153458626 | 36578 | 2407003000NRG24200420241238422 | Yet to be process | | | | 1238422 |