| 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. |
| 2404068WL116453 | OR-04-068-015-004/21648 | 1 | PARAMA PAIDA | 2404068015/IF/IAY/2664799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152405089 | 19324 | 2404068000NRG24300920231408433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404068015_021023APB_FTO_591304 | 1408433 |
| 2404068WL0170357 | OR-04-068-015-004/21648 | 1 | PARAMA PAIDA | 2404068015/IF/IAY/2664799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152405089 | 19324 | 2404068000NRG24161120231703116 | Yet to be process | | | | 1703116 |