| 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. |
| 2404068015WL055333 | OR-04-068-015-004/21648 | 1 | PARAMA PAIDA | 2404068015/IF/IAY/2664799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152405089 | 12464 | 2404068015NRG24040820231136789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404068015_040823APB_FTO_416365 | 1136789 |
| 2404068WL0107835 | OR-04-068-015-004/21648 | 1 | PARAMA PAIDA | 2404068015/IF/IAY/2664799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152405089 | 12464 | 2404068015NRG24250920231373338 | Yet to be process | | | | 1373338 |