| 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. |
| 2404059004WL123047 | OR-04-059-004-003/9828 | 6 | BANITA SINGH | 2404059004/IF/IAY/2693490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152637895 | 7814 | 2404059004NRG24051020231438378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404059004_051023APB_FTO_605684 | 1438378 |
| 2404059WL0176938 | OR-04-059-004-003/9828 | 6 | BANITA SINGH | 2404059004/IF/IAY/2693490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152637895 | 7814 | 2404059004NRG24221120231743436 | Processed | | 01/03/2024 | OR2404059004_241123FTO_810412 | 1743436 |