| 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. |
| 2401024014WL038698 | OR-01-024-014-011/19088 | 1 | JIBARAM BADAIK | 2401024014/IF/IAY/2433048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000773 | 17289 | 2401024014NRG24190920230331748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024014_190923APB_FTO_543628 | 331748 |
| 2401024WL0076649 | OR-01-024-014-011/19088 | 1 | JIBARAM BADAIK | 2401024014/IF/IAY/2433048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000773 | 17289 | 2401024014NRG24051220230451994 | Processed | | 10/04/2024 | OR2401024014_290224FTO_1071870 | 451994 |