| 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. |
| 2401024014WL048667 | OR-01-024-014-006/60988 | 1 | RAJESH MAJHI | 2401024014/IF/IAY/2433071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000869 | 18790 | 2401024014NRG24051020230363701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024014_051023APB_FTO_602724 | 363701 |
| 2401024WL0076649 | OR-01-024-014-006/60988 | 1 | RAJESH MAJHI | 2401024014/IF/IAY/2433071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000869 | 18790 | 2401024014NRG24051220230451973 | Processed | | 10/04/2024 | OR2401024014_290224FTO_1071870 | 451973 |