| 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. |
| 2407003WL156491 | OR-07-003-015-002/11679 | 1 | BHARAT KHATUA | 2407003015/IF/IAY/3234783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153641016 | 39813 | 2407003000NRG24130320241194894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003015_130324APB_FTO_1093682 | 1194894 |
| 2407003WL0162284 | OR-07-003-015-002/11679 | 1 | BHARAT KHATUA | 2407003015/IF/IAY/3234783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153641016 | 39813 | 2407003000NRG24200420241238237 | Yet to be process | | | | 1238237 |