| 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. |
| 2405005WL048983 | OR-05-005-014-009/19284 | 2 | KABTA BHOL | 2405005040/IF/IAY/3232763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525750 | 19078 | 2405005000NRG24021220230382905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2405005040_041223APB_FTO_845850 | 382905 |
| 2405005WL0071301 | OR-05-005-014-009/19284 | 2 | KABTA BHOL | 2405005040/IF/IAY/3232763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525750 | 19078 | 2405005000NRG24270320240491957 | Yet to be process | | | | 491957 |