| 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. |
| 2405019WL070868 | OR-05-019-004-003/17125 | 1 | RABINDRA | 2405019004/IF/IAY/2778335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153410127 | 8316 | 2405019000NRG24220320240489219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405019004_220324APB_FTO_1110660 | 489219 |
| 2405019WL0072955 | OR-05-019-004-003/17125 | 1 | RABINDRA | 2405019004/IF/IAY/2778335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153410127 | 8316 | 2405019000NRG24100520240501454 | Yet to be process | | | | 501454 |