| 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. |
| 2405009WL051947 | OR-05-009-009-011/15673 | 1 | SHARAT | 2405009022/IF/IAY/3068399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154598559 | 7791 | 2405009000NRG24121220230396973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2405009022_121223APB_FTO_878485 | 396973 |
| 2405009WL0068591 | OR-05-009-009-011/15673 | 1 | SHARAT | 2405009022/IF/IAY/3068399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154598559 | 7791 | 2405009000NRG24060320240476498 | Yet to be process | | | | 476498 |