| 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. |
| 2405008WL038491 | OR-05-008-005-001/19626 | 4 | PUJARANI | 2405008005/IF/IAY/2639398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153319322 | 5080 | 2405008000NRG24011120230332675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405008005_021123APB_FTO_717685 | 332675 |
| 2405008WL0044482 | OR-05-008-005-001/19626 | 4 | PUJARANI | 2405008005/IF/IAY/2639398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153319322 | 5080 | 2405008000NRG24181120230360519 | Processed | | 29/02/2024 | OR2405008005_091223FTO_868813 | 360519 |