| 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. |
| 2405009WL056509 | OR-05-009-009-011/15673 | 1 | SHARAT | 2405009022/IF/IAY/3068399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154598559 | 8875 | 2405009000NRG24301220230422769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405009022_030124APB_FTO_966292 | 422769 |
| 2405009WL0070267 | OR-05-009-009-011/15673 | 1 | SHARAT | 2405009022/IF/IAY/3068399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154598559 | 8875 | 2405009000NRG24200320240485960 | Yet to be process | | | | 485960 |