| 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. |
| 2401004005WL054556 | OR-01-004-005-004/8913 | 4 | L DHURUA | 2401004005/IF/IAY/2444116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154231954 | 10444 | 2401004005NRG24161020230382092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401004005_181023APB_FTO_660590 | 382092 |
| 2401004WL0094642 | OR-01-004-005-004/8913 | 4 | L DHURUA | 2401004005/IF/IAY/2444116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154231954 | 10444 | 2401004005NRG24210220240528612 | Processed | | 12/04/2024 | OR2401004005_250224FTO_1061708 | 528612 |