| 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. |
| 2405019WL045653 | OR-05-019-009-013/760 | 4 | BISNUPRIYA | 2405019009/IF/IAY/3168169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153410289 | 5023 | 2405019000NRG24221120230366962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405019009_221123APB_FTO_799112 | 366962 |
| 2405019WL0060425 | OR-05-019-009-013/760 | 4 | BISNUPRIYA | 2405019009/IF/IAY/3168169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153410289 | 5023 | 2405019000NRG24180120240438179 | Yet to be process | | | | 438179 |