| 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. |
| 2401024014WL059360 | OR-01-024-014-006/60546 | 2 | BINODINI MIRDHA | 2401024014/IF/IAY/2433042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000748 | 23984 | 2401024014NRG24261020230396936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401024014_261023APB_FTO_690744 | 396936 |
| 2401024WL0076649 | OR-01-024-014-006/60546 | 2 | BINODINI MIRDHA | 2401024014/IF/IAY/2433042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000748 | 23984 | 2401024014NRG24051220230452085 | Processed | | 10/04/2024 | OR2401024014_290224FTO_1071870 | 452085 |