| 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. |
| 2401024005WL072386 | OR-01-024-005-006/30075 | 1 | BAIDEHI KALO | 2401024005/IF/11072787 | PMAY-G OF BILASINI MAJHI (OR153999897) | 25113 | 2401024005NRG24231120230437434 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | OR2401024005_231123APB_FTO_804434 | 437434 |
| 2401024WL0090311 | OR-01-024-005-006/30075 | 1 | BAIDEHI KALO | 2401024005/IF/11072787 | PMAY-G OF BILASINI MAJHI (OR153999897) | 25113 | 2401024005NRG24240120240507952 | Processed | | 25/03/2024 | OR2401024005_290124FTO_1011506 | 507952 |