| 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. |
| 2411008009WL011364 | OR-11-008-009-012/4356 | 1 | NINI MAJHI | 2411008009/IF/IAY/3214779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154467145 | 2190 | 2411008009NRG25100520240104994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | OR2411008009_100524APB_FTO_51489 | 104994 |
| 2411008WL0042061 | OR-11-008-009-012/4356 | 1 | NINI MAJHI | 2411008009/IF/IAY/3214779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154467145 | 2190 | 2411008009NRG25050820240519755 | Yet to be process | | | | 519755 |