| 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. |
| 2407003WL152453 | OR-07-003-018-005/31287 | 4 | Lili Munda | 2407003018/IF/IAY/2717752 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152795784 | 39492 | 2407003000NRG24020320241170547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003018_030324APB_FTO_1077192 | 1170547 |
| 2407003WL0162290 | OR-07-003-018-005/31287 | 4 | Lili Munda | 2407003018/IF/IAY/2717752 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152795784 | 39492 | 2407003000NRG24200420241238286 | Processed | | 30/04/2024 | OR2407003018_220424FTO_21319 | 1238286 |