| 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. |
| 2407003WL019243 | OR-07-003-027-003/5952 | 2 | Basanti Badara | 2407003027/IF/IAY/2539073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153460258 | 9227 | 2407003000NRG24190720230469100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003027_200723APB_FTO_357811 | 469100 |
| 2407003WL0067307 | OR-07-003-027-003/5952 | 2 | Basanti Badara | 2407003027/IF/IAY/2539073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153460258 | 9227 | 2407003000NRG24250920230686791 | Yet to be process | | | | 686791 |