| 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. |
| 2401024013WL061487 | OR-01-024-013-010/24165-A | 2 | BIRAJAMANI MUNDA | 2401024013/IF/IAY/2432955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000609 | 24515 | 2401024013NRG24301020230403078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401024013_311023APB_FTO_705378 | 403078 |
| 2401024WL0076652 | OR-01-024-013-010/24165-A | 2 | BIRAJAMANI MUNDA | 2401024013/IF/IAY/2432955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000609 | 24515 | 2401024013NRG24051220230452219 | Processed | | 29/02/2024 | OR2401024013_081223FTO_864171 | 452219 |