| 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. |
| 2405018WL049563 | OR-05-018-010-001/491989 | 1 | Buta Murmu | 2405018010/IF/IAY/2620347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152757437 | 9145 | 2405018000NRG24041220230385568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2405018010_071223APB_FTO_862330 | 385568 |
| 2405018WL0072924 | OR-05-018-010-001/491989 | 1 | Buta Murmu | 2405018010/IF/IAY/2620347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152757437 | 9145 | 2405018000NRG24070520240501388 | Yet to be process | | | | 501388 |