| 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. |
| 2405018WL028004 | OR-05-018-003-006/29378 | 1 | bhaja sing | 2405018003/IF/IAY/2770391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153352733 | 3831 | 2405018000NRG24041020230280792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405018003_041023APB_FTO_598923 | 280792 |
| 2405018WL0054937 | OR-05-018-003-006/29378 | 1 | bhaja sing | 2405018003/IF/IAY/2770391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153352733 | 3831 | 2405018000NRG24221220230413611 | Processed | | 13/04/2024 | OR2405018003_270324FTO_1115687 | 413611 |