| 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. |
| 2430008014WL029283 | OR-30-008-014-004/9296 | 1 | KHUKURANI MAJHI | 2430008014/IF/IAY/3036960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154364643 | 8447 | 2430008014NRG24110920230632271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008014_130923APB_FTO_520649 | 632271 |
| 2430008WL0056692 | OR-30-008-014-004/9296 | 1 | KHUKURANI MAJHI | 2430008014/IF/IAY/3036960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154364643 | 8447 | 2430008014NRG24161120230783568 | Processed | | 12/03/2024 | OR2430008014_090124FTO_977904 | 783568 |