| 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. |
| 2401024013WL080510 | OR-01-024-013-011/18898-B | 1 | BILASHINI MUNDA | 2401024013/IF/IAY/2433017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000713 | 29324 | 2401024013NRG24161220230467226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2401024013_161223APB_FTO_899055 | 467226 |
| 2401024WL0098296 | OR-01-024-013-011/18898-B | 1 | BILASHINI MUNDA | 2401024013/IF/IAY/2433017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000713 | 29324 | 2401024013NRG24210320240548533 | Yet to be process | | | | 548533 |