| 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. |
| 2404068017WL190677 | OR-04-068-004-013/5267 | 1 | JADABA DEHURY | 2404068017/IF/IAY/2822074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153877019 | 27002 | 2404068017NRG24051220231835637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404068017_051223APB_FTO_849467 | 1835637 |
| 2404068WL0252041 | OR-04-068-004-013/5267 | 1 | JADABA DEHURY | 2404068017/IF/IAY/2822074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153877019 | 27002 | 2404068017NRG24290320242261131 | Yet to be process | | | | 2261131 |