| 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. |
| 2427004WL012621 | OR-27-004-003-003/5856-A | 1 | Bina Chirgun | 2427004003/IF/IAY/3186104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154009114 | 8461 | 2427004000NRG24290920230220424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427004003_290923APB_FTO_582483 | 220424 |
| 2427004WL0019351 | OR-27-004-003-003/5856-A | 1 | Bina Chirgun | 2427004003/IF/IAY/3186104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154009114 | 8461 | 2427004000NRG24151120230267137 | Processed | | 29/02/2024 | OR2427004003_011223FTO_835006 | 267137 |