| 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. |
| 2401024016WL043878 | OR-01-024-016-005/9879 | 4 | BHAGYABATI MIRDHA | 2401024016/IF/IAY/3166743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154443973 | 20734 | 2401024016NRG24260920230348596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024016_270923APB_FTO_574552 | 348596 |
| 2401024WL0068809 | OR-01-024-016-005/9879 | 4 | BHAGYABATI MIRDHA | 2401024016/IF/IAY/3166743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154443973 | 20734 | 2401024016NRG24151120230424747 | Yet to be process | | | | 424747 |