| 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. |
| 2401024005WL072387 | OR-01-024-005-003/955 | 2 | PRAMASILA MAHANANDIA | 2401024005/IF/11072768 | PMAY-G OF SAUDAMINI NAIK (OR153999922) | 25123 | 2401024005NRG24231120230437441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2401024005_231123APB_FTO_804434 | 437441 |
| 2401024WL0090311 | OR-01-024-005-003/955 | 2 | PRAMASILA MAHANANDIA | 2401024005/IF/11072768 | PMAY-G OF SAUDAMINI NAIK (OR153999922) | 25123 | 2401024005NRG24240120240507948 | Processed | | 25/03/2024 | OR2401024005_290124FTO_1011506 | 507948 |