| 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. |
| 2401024007WL085980 | OR-01-024-007-003/20350 | 5 | SUSHARI BUD | 2401024007/IF/IAY/2549790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001445 | 30095 | 2401024007NRG24311220230490809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2401024007_311223APB_FTO_959613 | 490809 |
| 2401024WL0098293 | OR-01-024-007-003/20350 | 5 | SUSHARI BUD | 2401024007/IF/IAY/2549790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001445 | 30095 | 2401024007NRG24210320240548491 | Yet to be process | | | | 548491 |