| 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. |
| 2407003002WL115411 | OR-07-003-002-001/16386 | 5 | Tulasi Jerai | 2407003002/IF/IAY/2626427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153084091 | 28142 | 2407003002NRG24021220230945034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003002_041223APB_FTO_844180 | 945034 |
| 2407003WL0154800 | OR-07-003-002-001/16386 | 5 | Tulasi Jerai | 2407003002/IF/IAY/2626427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153084091 | 28142 | 2407003002NRG24080320241184426 | Yet to be process | | | | 1184426 |