| 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. |
| 2427004014WL026291 | OR-27-004-005-024/17385 | 1 | GUPTESHWAR MUNDA | 2427004014/IF/IAY/2595007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100098426 | 15374 | 2427004014NRG24060120240333858 | Rejected | Aadhaar Number not Mapped to Account Number | 13/03/2024 | OR2427004014_080124APB_FTO_975357 | 333858 |
| 2427004WL0030702 | OR-27-004-005-024/17385 | 1 | GUPTESHWAR MUNDA | 2427004014/IF/IAY/2595007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100098426 | 15374 | 2427004014NRG24200320240377010 | Yet to be process | | | | 377010 |