| 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. |
| 2427004WL017540 | OR-27-004-010-004/9558 | 1 | Sadashiba | 2427004010/IF/IAY/2593218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100627716 | 10751 | 2427004000NRG24011120230254802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2427004010_011123APB_FTO_712022 | 254802 |
| 2427004WL0019612 | OR-27-004-010-004/9558 | 1 | Sadashiba | 2427004010/IF/IAY/2593218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100627716 | 10751 | 2427004000NRG24161120230269576 | Rejected | Account closed | 12/03/2024 | OR2427004010_191223FTO_910761 | 269576 |
| 2427004WL0031205 | OR-27-004-010-004/9558 | 1 | Sadashiba | 2427004010/IF/IAY/2593218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100627716 | 10751 | 2427004000NRG24300320240382846 | Processed | | 14/05/2024 | OR2427004010_090524FTO_50262 | 382846 |