| 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. |
| 2405005WL048979 | OR-05-005-014-002/18328 | 6 | AMBIKA GIRI | 2405005040/IF/IAY/3206538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154599081 | 18883 | 2405005000NRG24021220230382873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2405005040_041223APB_FTO_845850 | 382873 |
| 2405005WL0071301 | OR-05-005-014-002/18328 | 6 | AMBIKA GIRI | 2405005040/IF/IAY/3206538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154599081 | 18883 | 2405005000NRG24270320240491956 | Yet to be process | | | | 491956 |