| 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. |
| 2404057WL064144 | OR-04-057-002-006/13962-B | 2 | JAMUNA MURMU | 2404057002/IF/IAY/2461076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152507331 | 7986 | 2404057000NRG24170820231184782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404057002_170823APB_FTO_470056 | 1184782 |
| 2404057WL0077041 | OR-04-057-002-006/13962-B | 2 | JAMUNA MURMU | 2404057002/IF/IAY/2461076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152507331 | 7986 | 2404057000NRG24070920231251847 | Yet to be process | | | | 1251847 |