| 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. |
| 2404056WL137482 | OR-04-056-005-010/4602 | 4 | LAGAI MAJHI | 2404056014/IF/IAY/3206267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154574811 | 13752 | 2404056000NRG24141020231504566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404056014_161023APB_FTO_646900 | 1504566 |
| 2404056WL0172142 | OR-04-056-005-010/4602 | 4 | LAGAI MAJHI | 2404056014/IF/IAY/3206267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154574811 | 13752 | 2404056000NRG24181120231715528 | Yet to be process | | | | 1715528 |