| 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. |
| 2401024005WL074668 | OR-01-024-005-006/30075 | 1 | BAIDEHI KALO | 2401024005/IF/11072787 | PMAY-G OF BILASINI MAJHI (OR153999897) | 27551 | 2401024005NRG24301120230445302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2401024005_301123APB_FTO_827869 | 445302 |
| 2401024WL0098292 | OR-01-024-005-006/30075 | 1 | BAIDEHI KALO | 2401024005/IF/11072787 | PMAY-G OF BILASINI MAJHI (OR153999897) | 27551 | 2401024005NRG24210320240548485 | Processed | | 13/04/2024 | OR2401024005_220324FTO_1108918 | 548485 |