| 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. |
| 2407002WL048931 | OR-07-002-008-001/25880 | 1 | Bansidhar Ojha | 2407002008/IF/IAY/2638371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153310125 | 13375 | 2407002000NRG24040920230605256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407002008_070923APB_FTO_501494 | 605256 |
| 2407002WL0104530 | OR-07-002-008-001/25880 | 1 | Bansidhar Ojha | 2407002008/IF/IAY/2638371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153310125 | 13375 | 2407002000NRG24161120230878709 | Processed | | 10/04/2024 | OR2407002008_230224FTO_1059578 | 878709 |