| 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. |
| 2404053003WL162683 | OR-04-053-003-005/10663 | 2 | KUMATI JAMUDIA | 2404053003/IF/IAY/2686386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152549433 | 22330 | 2404053003NRG24071120231647371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2404053003_071123APB_FTO_736250 | 1647371 |
| 2404053WL0188526 | OR-04-053-003-005/10663 | 2 | KUMATI JAMUDIA | 2404053003/IF/IAY/2686386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152549433 | 22330 | 2404053003NRG24021220231820319 | Yet to be process | | | | 1820319 |