| 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. |
| 2427002WL009187 | OR-27-002-010-009/14326 | 1 | Makardhwaj Majhi | 2427002010/IF/IAY/2594591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100767506 | 9111 | 2427002000NRG24140920230199950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427002010_140923APB_FTO_524642 | 199950 |
| 2427002WL0019848 | OR-27-002-010-009/14326 | 1 | Makardhwaj Majhi | 2427002010/IF/IAY/2594591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100767506 | 9111 | 2427002000NRG24171120230271379 | Yet to be process | | | | 271379 |