| 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. |
| 2405008WL058554 | OR-05-008-007-001/34654 | 2 | Urmila | 2405008024/IF/IAY/2785863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153578602 | 6758 | 2405008000NRG24090120240430629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2405008024_120124APB_FTO_986651 | 430629 |
| 2405008WL0070451 | OR-05-008-007-001/34654 | 2 | Urmila | 2405008024/IF/IAY/2785863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153578602 | 6758 | 2405008000NRG24210320240486702 | Yet to be process | | | | 486702 |