| 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. |
| 2405005WL032063 | OR-05-005-014-005/19226 | 2 | ANJALI | 2405005040/IF/IAY/2648893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153479457 | 9992 | 2405005000NRG24131020230299497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405005040_131023APB_FTO_637552 | 299497 |
| 2405005WL0044892 | OR-05-005-014-005/19226 | 2 | ANJALI | 2405005040/IF/IAY/2648893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153479457 | 9992 | 2405005000NRG24201120230362970 | Yet to be process | | | | 362970 |