| 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. |
| 2404053012WL083007 | OR-04-053-012-005/12193 | 6 | CHANCHALA PATRAa | 2404053012/IF/IAY/3132727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152696848 | 11076 | 2404053012NRG24110920231276708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053012_140923APB_FTO_524608 | 1276708 |
| 2404053WL0167684 | OR-04-053-012-005/12193 | 6 | CHANCHALA PATRAa | 2404053012/IF/IAY/3132727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152696848 | 11076 | 2404053012NRG24141120231684762 | Yet to be process | | | | 1684762 |