| 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. |
| 2404061WL093426 | OR-04-061-001-007/106480 | 1 | SUDAN DALEI | 2404061001/IF/IAY/2716428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152779581 | 5011 | 2404061000NRG24150920231312167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404061001_160923APB_FTO_533514 | 1312167 |
| 2404061WL0171173 | OR-04-061-001-007/106480 | 1 | SUDAN DALEI | 2404061001/IF/IAY/2716428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152779581 | 5011 | 2404061000NRG24171120231708176 | Processed | | 29/02/2024 | OR2404061001_301123FTO_830489 | 1708176 |