| 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. |
| 2405018WL052820 | OR-05-018-021-002/950794 | 2 | KAPURA MAJHI | 2405018021/IF/IAY/2646063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153466136 | 7365 | 2405018000NRG24141220230401499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405018021_151223APB_FTO_895373 | 401499 |
| 2405018WL0072931 | OR-05-018-021-002/950794 | 2 | KAPURA MAJHI | 2405018021/IF/IAY/2646063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153466136 | 7365 | 2405018000NRG24080520240501406 | Yet to be process | | | | 501406 |