| 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. |
| 2427002WL010635 | OR-27-002-013-009/4913 | 1 | Makhunu jagdala | 2427002013/IF/IAY/2834196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154007651 | 8821 | 2427002000NRG24180920230208155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427002013_180923APB_FTO_542929 | 208155 |
| 2427002WL0019663 | OR-27-002-013-009/4913 | 1 | Makhunu jagdala | 2427002013/IF/IAY/2834196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154007651 | 8821 | 2427002000NRG24171120230270094 | Yet to be process | | | | 270094 |