| 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. |
| 2401024013WL078599 | OR-01-024-013-002/23998-A | 1 | KALPANA RANA | 2401024013/IF/IAY/2433037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000739 | 28575 | 2401024013NRG24111220230459902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2401024013_121223APB_FTO_877563 | 459902 |
| 2401024WL0098296 | OR-01-024-013-002/23998-A | 1 | KALPANA RANA | 2401024013/IF/IAY/2433037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000739 | 28575 | 2401024013NRG24210320240548530 | Yet to be process | | | | 548530 |