| 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. |
| 2404053010WL165843 | OR-04-053-010-007/53502 | 1 | DEBILAL SOY | 2404053010/IF/IAY/3034303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154505079 | 22707 | 2404053010NRG24101120231672542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2404053010_101123APB_FTO_750986 | 1672542 |
| 2404053WL0188527 | OR-04-053-010-007/53502 | 1 | DEBILAL SOY | 2404053010/IF/IAY/3034303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154505079 | 22707 | 2404053010NRG24021220231820324 | Yet to be process | | | | 1820324 |