| 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. |
| 2430009013WL017721 | OR-30-009-013-001/30360 | 1 | KUNU MAJHI | 2430009013/IF/IAY/2946046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154293509 | 11996 | 2430009013NRG24260820230579709 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | OR2430009013_110923APB_FTO_511711 | 579709 |
| 2430009WL0062530 | OR-30-009-013-001/30360 | 1 | KUNU MAJHI | 2430009013/IF/IAY/2946046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154293509 | 11996 | 2430009013NRG24031220230850353 | Yet to be process | | | | 850353 |