| 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. |
| 2405019WL070624 | OR-05-019-010-001/15405 | 4 | TULASI | 2405019010/IF/IAY/3139358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153347406 | 8182 | 2405019000NRG24210320240487837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405019010_220324APB_FTO_1109806 | 487837 |
| 2405019WL0072952 | OR-05-019-010-001/15405 | 4 | TULASI | 2405019010/IF/IAY/3139358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153347406 | 8182 | 2405019000NRG24100520240501447 | Yet to be process | | | | 501447 |