| 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. |
| 2401024014WL075373 | OR-01-024-014-006/5909 | 2 | SUMITRA MIRDHA | 2401024014/IF/11073135 | PMAY-G OF AMITA MIRDHA (OR154000913) | 26241 | 2401024014NRG24011220230447986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2401024014_021223APB_FTO_837012 | 447986 |
| 2401024WL0090315 | OR-01-024-014-006/5909 | 2 | SUMITRA MIRDHA | 2401024014/IF/11073135 | PMAY-G OF AMITA MIRDHA (OR154000913) | 26241 | 2401024014NRG24240120240507961 | Processed | | 10/04/2024 | OR2401024014_290224FTO_1071870 | 507961 |