| 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. |
| 2407002WL036332 | OR-07-002-011-001/11632 | 2 | KULA SAHU | 2407002011/IF/IAY/2776150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153397488 | 9872 | 2407002000NRG24140820230543846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002011_150823APB_FTO_452486 | 543846 |
| 2407002WL0056689 | OR-07-002-011-001/11632 | 2 | KULA SAHU | 2407002011/IF/IAY/2776150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153397488 | 9872 | 2407002000NRG24130920230638912 | Processed | | 10/11/2023 | OR2407002011_071023FTO_613605 | 638912 |