| 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. |
| 2407003001WL072811 | OR-07-003-001-002/21458 | 2 | Anita Raut | 2407003001/IF/IAY/2807129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153718862 | 18037 | 2407003001NRG24051020230717269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003001_051023APB_FTO_605854 | 717269 |
| 2407003WL0105573 | OR-07-003-001-002/21458 | 2 | Anita Raut | 2407003001/IF/IAY/2807129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153718862 | 18037 | 2407003001NRG24171120230887087 | Processed | | 14/03/2024 | OR2407003001_180124FTO_992956 | 887087 |