| 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. |
| 2401024016WL059042 | OR-01-024-016-004/26604 | 1 | REKHA MUNDA | 2401024016/IF/IAY/2433122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001017 | 22727 | 2401024016NRG24261020230395779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401024016_261023APB_FTO_685522 | 395779 |
| 2401024WL0070640 | OR-01-024-016-004/26604 | 1 | REKHA MUNDA | 2401024016/IF/IAY/2433122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001017 | 22727 | 2401024016NRG24201120230430752 | Yet to be process | | | | 430752 |