| 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. |
| 2427002WL018841 | OR-27-002-001-002/246899 | 1 | LAXMANA KARNA | 2427002001/IF/IAY/3010872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154423873 | 11879 | 2427002000NRG24101120230263176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2427002001_101123APB_FTO_750486 | 263176 |
| 2427002WL0021275 | OR-27-002-001-002/246899 | 1 | LAXMANA KARNA | 2427002001/IF/IAY/3010872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154423873 | 11879 | 2427002000NRG24301120230284165 | Yet to be process | | | | 284165 |