| 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. |
| 2401024014WL069672 | OR-01-024-014-011/23999 | 1 | PARTHL KUJUR | 2401024014/IF/IAY/3162478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000776 | 25485 | 2401024014NRG24171120230427552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2401024014_171123APB_FTO_774893 | 427552 |
| 2401024WL0090315 | OR-01-024-014-011/23999 | 1 | PARTHL KUJUR | 2401024014/IF/IAY/3162478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000776 | 25485 | 2401024014NRG24240120240507965 | Processed | | 10/04/2024 | OR2401024014_290224FTO_1071870 | 507965 |