| 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. |
| 2404061WL203096 | OR-04-061-007-002/106269 | 3 | GIRIDHARI DIGI | 2404061007/IF/IAY/2485169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152853362 | 14913 | 2404061000NRG24181220231920127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404061007_181223APB_FTO_906241 | 1920127 |
| 2404061WL0249631 | OR-04-061-007-002/106269 | 3 | GIRIDHARI DIGI | 2404061007/IF/IAY/2485169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152853362 | 14913 | 2404061000NRG24220320242240387 | Yet to be process | | | | 2240387 |