| 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. |
| 2405003WL070853 | OR-05-003-011-011/38016 | 1 | MRUTUNJAY DHAL | 2405003011/IF/IAY/3123273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153691206 | 16404 | 2405003000NRG24220320240489150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405003011_220324APB_FTO_1110882 | 489150 |
| 2405003WL0072892 | OR-05-003-011-011/38016 | 1 | MRUTUNJAY DHAL | 2405003011/IF/IAY/3123273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153691206 | 16404 | 2405003000NRG24060520240501305 | Yet to be process | | | | 501305 |