| 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. |
| 2405008WL051285 | OR-05-008-016-010/33618 | 2 | RANJITA | 2405008016/IF/IAY/2402895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1612005 | 6243 | 2405008000NRG24091220230393617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2405008016_111223APB_FTO_873997 | 393617 |
| 2405008WL0068942 | OR-05-008-016-010/33618 | 2 | RANJITA | 2405008016/IF/IAY/2402895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1612005 | 6243 | 2405008000NRG24110320240478764 | Yet to be process | | | | 478764 |