| 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. |
| 2427004WL011148 | OR-27-004-002-002/18032 | 2 | Kayikei | 2427004002/IF/IAY/2599207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100712040 | 8643 | 2427004000NRG24220920230210903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427004002_220923APB_FTO_559575 | 210903 |
| 2427004WL0019352 | OR-27-004-002-002/18032 | 2 | Kayikei | 2427004002/IF/IAY/2599207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100712040 | 8643 | 2427004000NRG24151120230267139 | Processed | | 29/02/2024 | OR2427004002_021223FTO_839567 | 267139 |