| 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. |
| 2407003WL077717 | OR-07-003-011-004/7694 | 1 | Santosha Poi | 2407003011/IF/IAY/2644329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153299174 | 21011 | 2407003000NRG24131020230740439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003011_131023APB_FTO_640275 | 740439 |
| 2407003WL0104555 | OR-07-003-011-004/7694 | 1 | Santosha Poi | 2407003011/IF/IAY/2644329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153299174 | 21011 | 2407003000NRG24161120230878868 | Yet to be process | | | | 878868 |