| 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. |
| 2405005WL044591 | OR-05-005-015-006/19791 | 2 | SNDHYA | 2405005015/IF/IAY/2770688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153346362 | 16817 | 2405005000NRG24181120230361201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405005015_221123APB_FTO_795450 | 361201 |
| 2405005WL0057887 | OR-05-005-015-006/19791 | 2 | SNDHYA | 2405005015/IF/IAY/2770688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153346362 | 16817 | 2405005000NRG24050120240427939 | Yet to be process | | | | 427939 |