| 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. |
| 2419006WL018204 | OR-19-006-021-008/30237 | 1 | A DAS | 2419006021/IF/IAY/2539180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153463338 | 8418 | 2419006000NRG24091120230345013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2419006021_101123APB_FTO_748752 | 345013 |
| 2419006WL0020586 | OR-19-006-021-008/30237 | 1 | A DAS | 2419006021/IF/IAY/2539180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153463338 | 8418 | 2419006000NRG24021220230359798 | Yet to be process | | | OR2419006021_280524FTO_82089 | 359798 |