| 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. |
| 2427002WL021313 | OR-27-002-004-008/19237 | 1 | Bhim Bhoi | 2427002004/IF/IAY/2868210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154089273 | 13151 | 2427002000NRG24301120230284556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2427002004_021223APB_FTO_841277 | 284556 |
| 2427002WL0030169 | OR-27-002-004-008/19237 | 1 | Bhim Bhoi | 2427002004/IF/IAY/2868210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154089273 | 13151 | 2427002000NRG24110320240371033 | Yet to be process | | | | 371033 |