| 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. |
| 2405019WL041360 | OR-05-019-010-005/15789 | 2 | MANORAMA | 2405019010/IF/IAY/3172029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153286854 | 5314 | 2405019000NRG24091120230346395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2405019010_101123APB_FTO_747881 | 346395 |
| 2405019WL0052589 | OR-05-019-010-005/15789 | 2 | MANORAMA | 2405019010/IF/IAY/3172029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153286854 | 5314 | 2405019000NRG24131220230400098 | Yet to be process | | | | 400098 |