| 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. |
| 2401024013WL035983 | OR-01-024-013-011/17905 | 2 | ULAS MUNDA | 2401024013/IF/IAY/2432977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000649 | 16238 | 2401024013NRG24140920230322803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024013_140923APB_FTO_524318 | 322803 |
| 2401024WL0076652 | OR-01-024-013-011/17905 | 2 | ULAS MUNDA | 2401024013/IF/IAY/2432977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000649 | 16238 | 2401024013NRG24051220230452195 | Rejected | No Such Account | 01/03/2024 | OR2401024013_081223FTO_864171 | 452195 |