| 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. |
| 2427004WL022763 | OR-27-004-010-004/9558 | 1 | Sadashiba | 2427004010/IF/IAY/2593218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100627716 | 12073 | 2427004000NRG24111220230300213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2427004010_121223APB_FTO_880934 | 300213 |
| 2427004WL0030063 | OR-27-004-010-004/9558 | 1 | Sadashiba | 2427004010/IF/IAY/2593218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100627716 | 12073 | 2427004000NRG24060320240369144 | Rejected | Account closed | 15/05/2024 | OR2427004010_090524FTO_50262 | 369144 |
| 2427004WL0031741 | OR-27-004-010-004/9558 | 1 | Sadashiba | 2427004010/IF/IAY/2593218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100627716 | 12073 | 2427004000NRG24180520240387502 | Yet to be process | | | | 387502 |