| 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. |
| 2407003018WL124399 | OR-07-003-018-004/34704 | 1 | Mangal Soren | 2407003018/IF/IAY/3190974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153422937 | 27827 | 2407003018NRG24191220230997967 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | OR2407003018_191223APB_FTO_909105 | 997967 |
| 2407003WL0157425 | OR-07-003-018-004/34704 | 1 | Mangal Soren | 2407003018/IF/IAY/3190974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153422937 | 27827 | 2407003018NRG24150320241201029 | Processed | | 12/04/2024 | OR2407003018_270324FTO_1114121 | 1201029 |