| 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. |
| 2405003WL030974 | OR-05-003-019-016/28436 | 1 | GOPAL CHARAN BHOI | 2405003019/IF/IAY/2639332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153318315 | 7020 | 2405003000NRG24101020230294162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405003019_101023APB_FTO_624660 | 294162 |
| 2405003WL0043205 | OR-05-003-019-016/28436 | 1 | GOPAL CHARAN BHOI | 2405003019/IF/IAY/2639332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153318315 | 7020 | 2405003000NRG24151120230354997 | Processed | | 25/03/2024 | OR2405003019_250124FTO_1008551 | 354997 |