| 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. |
| 2411008014WL011283 | OR-11-008-014-001/11167 | 1 | RAMA KHILLA | 2411008014/IF/IAY/2855729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154047573 | 2397 | 2411008014NRG25090520240104564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | OR2411008014_100524APB_FTO_51583 | 104564 |
| 2411008WL0042063 | OR-11-008-014-001/11167 | 1 | RAMA KHILLA | 2411008014/IF/IAY/2855729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154047573 | 2397 | 2411008014NRG25050820240519818 | Yet to be process | | | | 519818 |