| 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. |
| 2405007WL029435 | OR-05-007-019-001/11758 | 1 | LAXMIKANTA SHIALA | 2405007019/IF/IAY/2644358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153300043 | 7612 | 2405007000NRG24061020230286704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405007019_061023APB_FTO_609039 | 286704 |
| 2405007WL0043356 | OR-05-007-019-001/11758 | 1 | LAXMIKANTA SHIALA | 2405007019/IF/IAY/2644358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153300043 | 7612 | 2405007000NRG24151120230355400 | Processed | | 01/03/2024 | OR2405007019_041223FTO_845095 | 355400 |