| 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. |
| 2405008WL018745 | OR-05-008-005-001/19626 | 4 | PUJARANI | 2405008005/IF/IAY/2808372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153563455 | 3248 | 2405008000NRG24170920230242065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405008005_170923APB_FTO_538243 | 242065 |
| 2405008WL0044482 | OR-05-008-005-001/19626 | 4 | PUJARANI | 2405008005/IF/IAY/2808372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153563455 | 3248 | 2405008000NRG24181120230360521 | Processed | | 29/02/2024 | OR2405008005_091223FTO_868813 | 360521 |