| 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. |
| 2427004WL007320 | OR-27-004-007-006/2888 | 1 | Benara Sika | 2427004007/IF/IAY/2977433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358089 | 4877 | 2427004000NRG24280820230186982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427004007_280823APB_FTO_481930 | 186982 |
| 2427004WL0019349 | OR-27-004-007-006/2888 | 1 | Benara Sika | 2427004007/IF/IAY/2977433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358089 | 4877 | 2427004000NRG24151120230267130 | Processed | | 09/03/2024 | OR2427004007_161223FTO_900455 | 267130 |