| 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. |
| 2404061WL061978 | OR-04-061-007-008/14169 | 5 | SARAJ KUMAR GIRI | 2404061007/IF/IAY/2749203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153047756 | 3578 | 2404061000NRG24140820231173440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404061007_140823APB_FTO_450789 | 1173440 |
| 2404061WL0085777 | OR-04-061-007-008/14169 | 5 | SARAJ KUMAR GIRI | 2404061007/IF/IAY/2749203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153047756 | 3578 | 2404061000NRG24120920231286828 | Processed | | 10/11/2023 | OR2404061007_120923FTO_519340 | 1286828 |