| 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. |
| 2401024015WL047506 | OR-01-024-015-007/8623 | 1 | BIBHISHANA PATEL | 2401024015/IF/IAY/3156919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154232339 | 21442 | 2401024015NRG24031020230360610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401024015_061023APB_FTO_607362 | 360610 |
| 2401024WL0076824 | OR-01-024-015-007/8623 | 1 | BIBHISHANA PATEL | 2401024015/IF/IAY/3156919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154232339 | 21442 | 2401024015NRG24061220230452961 | Processed | | 09/03/2024 | OR2401024015_071223FTO_859327 | 452961 |