| 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. |
| 2404057WL221917 | OR-04-057-011-003/18818 | 3 | HARISH CHANDRA MURMU | 2404057011/IF/IAY/2787417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153619870 | 20693 | 2404057000NRG24130120242048180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2404057011_130124APB_FTO_987637 | 2048180 |
| 2404057WL0250921 | OR-04-057-011-003/18818 | 3 | HARISH CHANDRA MURMU | 2404057011/IF/IAY/2787417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153619870 | 20693 | 2404057000NRG24270320242250937 | Yet to be process | | | | 2250937 |