| 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. |
| 2401024004WL024547 | OR-01-024-004-009/13372 | 2 | BILASHINI KHADIA | 2401024004/IF/IAY/2432556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999777 | 14840 | 2401024004NRG24260820230289686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | OR2401024004_260823APB_FTO_479193 | 289686 |
| 2401024WL0043162 | OR-01-024-004-009/13372 | 2 | BILASHINI KHADIA | 2401024004/IF/IAY/2432556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999777 | 14840 | 2401024004NRG24250920230346302 | Processed | | 29/02/2024 | OR2401024004_071223FTO_858650 | 346302 |