| 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. |
| 2407015017WL154049 | OR-07-015-017-003/476 | 2 | Ghanti Guru | 2407015017/IF/IAY/2618990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152534742 | 52126 | 2407015017NRG24060320241179304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015017_070324APB_FTO_1082197 | 1179304 |
| 2407015WL0162302 | OR-07-015-017-003/476 | 2 | Ghanti Guru | 2407015017/IF/IAY/2618990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152534742 | 52126 | 2407015017NRG24200420241238351 | Yet to be process | | | | 1238351 |