| 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. |
| 2407002WL054643 | OR-07-002-008-002/26045 | 3 | Deepak Dhal | 2407002008/IF/IAY/3141523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152774886 | 16339 | 2407002000NRG24110920230629759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002008_110923APB_FTO_513504 | 629759 |
| 2407002WL0102966 | OR-07-002-008-002/26045 | 3 | Deepak Dhal | 2407002008/IF/IAY/3141523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152774886 | 16339 | 2407002000NRG24141120230868649 | Processed | | 10/04/2024 | OR2407002008_230224FTO_1059578 | 868649 |