| 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. |
| 2405018WL061289 | OR-05-018-003-006/6409 | 1 | PINA SING | 2405018003/IF/IAY/2729600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152899722 | 10428 | 2405018000NRG24230120240441724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2405018003_250124APB_FTO_1008454 | 441724 |
| 2405018WL0072920 | OR-05-018-003-006/6409 | 1 | PINA SING | 2405018003/IF/IAY/2729600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152899722 | 10428 | 2405018000NRG24070520240501369 | Yet to be process | | | | 501369 |