| 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. |
| 2407003WL038309 | OR-07-003-023-008/23534 | 2 | Buli Sethi | 2407003023/IF/IAY/2510941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152645469 | 12595 | 2407003000NRG24170820230553010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003023_170823APB_FTO_464722 | 553010 |
| 2407003WL0067453 | OR-07-003-023-008/23534 | 2 | Buli Sethi | 2407003023/IF/IAY/2510941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152645469 | 12595 | 2407003000NRG24250920230687479 | Processed | | 09/11/2023 | OR2407003023_091023FTO_617210 | 687479 |