| 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. |
| 2404053004WL225675 | OR-04-053-004-001/19848 | 1 | Papun Ho | 2404053004/IF/IAY/2727725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152891601 | 31360 | 2404053004NRG24220120242068743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2404053004_220124APB_FTO_1002195 | 2068743 |
| 2404053WL0252333 | OR-04-053-004-001/19848 | 1 | Papun Ho | 2404053004/IF/IAY/2727725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152891601 | 31360 | 2404053004NRG24300320242263280 | Yet to be process | | | | 2263280 |