| 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. |
| 2407003WL151682 | OR-07-003-018-004/34704 | 1 | Mangal Soren | 2407003018/IF/IAY/3190974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153422937 | 37156 | 2407003000NRG24290220241164938 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | OR2407003018_020324APB_FTO_1075983 | 1164938 |
| 2407003WL0162290 | OR-07-003-018-004/34704 | 1 | Mangal Soren | 2407003018/IF/IAY/3190974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153422937 | 37156 | 2407003000NRG24200420241238283 | Processed | | 30/04/2024 | OR2407003018_220424FTO_21319 | 1238283 |