| 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. |
| 2405007WL021318 | OR-05-007-014-001/33935 | 1 | LILI DALEI | 2405007014/IF/IAY/2834884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153976667 | 4484 | 2405007000NRG24210920230251694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405007014_210923APB_FTO_550910 | 251694 |
| 2405007WL0043228 | OR-05-007-014-001/33935 | 1 | LILI DALEI | 2405007014/IF/IAY/2834884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153976667 | 4484 | 2405007000NRG24151120230355056 | Processed | | 01/03/2024 | OR2405007014_231123FTO_803005 | 355056 |