| 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. |
| 2401024013WL086510 | OR-01-024-013-010/18866 | 3 | JAETUN EKKA | 2401024013/IF/IAY/2432969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000633 | 30026 | 2401024013NRG24030120240492706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2401024013_030124APB_FTO_966311 | 492706 |
| 2401024WL0098296 | OR-01-024-013-010/18866 | 3 | JAETUN EKKA | 2401024013/IF/IAY/2432969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000633 | 30026 | 2401024013NRG24210320240548561 | Yet to be process | | | | 548561 |