| 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. |
| 2401024013WL079577 | OR-01-024-013-009/18432 | 2 | RINA KUSUM | 2401024013/IF/IAY/2549687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000637 | 29354 | 2401024013NRG24141220230463853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2401024013_151223APB_FTO_892534 | 463853 |
| 2401024WL0098296 | OR-01-024-013-009/18432 | 2 | RINA KUSUM | 2401024013/IF/IAY/2549687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000637 | 29354 | 2401024013NRG24210320240548534 | Yet to be process | | | | 548534 |