| 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. |
| 2411008004WL006743 | OR-11-008-004-010/16385-B | 1 | GAJENDRA MAJHI | 2411008004/IF/IAY/3248753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154047849 | 1716 | 2411008004NRG25300420240061213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | OR2411008004_300424APB_FTO_33113 | 61213 |
| 2411008WL0013228 | OR-11-008-004-010/16385-B | 1 | GAJENDRA MAJHI | 2411008004/IF/IAY/3248753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154047849 | 1716 | 2411008004NRG25160520240127599 | Yet to be process | | | | 127599 |