| 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. |
| 2405018WL015951 | OR-05-018-006-008/1092 | 3 | BINOD BINDHANI | 2405018006/IF/IAY/2616570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152693090 | 2489 | 2405018000NRG24080920230228810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405018006_080923APB_FTO_507165 | 228810 |
| 2405018WL0048885 | OR-05-018-006-008/1092 | 3 | BINOD BINDHANI | 2405018006/IF/IAY/2616570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152693090 | 2489 | 2405018000NRG24021220230382379 | Yet to be process | | | | 382379 |