| 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. |
| 2401024008WL053337 | OR-01-024-008-008/3531-A | 1 | PRATAP MUNDA | 2401024008/IF/IAY/2432683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000084 | 21946 | 2401024008NRG24131020230378381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401024008_131023APB_FTO_640383 | 378381 |
| 2401024WL0076651 | OR-01-024-008-008/3531-A | 1 | PRATAP MUNDA | 2401024008/IF/IAY/2432683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000084 | 21946 | 2401024008NRG24051220230452141 | Processed | | 29/02/2024 | OR2401024008_051223FTO_852906 | 452141 |