| 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. |
| 2405019WL065018 | OR-05-019-009-010/946 | 2 | SUMITRA | 2405019009/IF/IAY/3217142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580179 | 7655 | 2405019000NRG24150220240459985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405019009_160224APB_FTO_1045956 | 459985 |
| 2405019WL0072954 | OR-05-019-009-010/946 | 2 | SUMITRA | 2405019009/IF/IAY/3217142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580179 | 7655 | 2405019000NRG24100520240501452 | Yet to be process | | | | 501452 |