| 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. |
| 2405018WL046074 | OR-05-018-011-002/29239 | 1 | SANIA SING | 2405018011/IF/IAY/2616342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152684687 | 7408 | 2405018000NRG24231120230368699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2405018011_231123APB_FTO_802987 | 368699 |
| 2405018WL0072925 | OR-05-018-011-002/29239 | 1 | SANIA SING | 2405018011/IF/IAY/2616342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152684687 | 7408 | 2405018000NRG24070520240501389 | Yet to be process | | | | 501389 |