| 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. |
| 2404057WL097509 | OR-04-057-002-010/13717 | 3 | PHAGU MURMU | 2404057002/IF/IAY/2727866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152868147 | 10491 | 2404057000NRG24190920231328582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404057002_190923APB_FTO_544963 | 1328582 |
| 2404057WL0169954 | OR-04-057-002-010/13717 | 3 | PHAGU MURMU | 2404057002/IF/IAY/2727866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152868147 | 10491 | 2404057000NRG24161120231700687 | Yet to be process | | | | 1700687 |