| 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. |
| 2407003WL144025 | OR-07-003-010-006/14515 | 3 | Ganesh Puhan | 2407003010/IF/IAY/2626624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153025963 | 35309 | 2407003000NRG24060220241114996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407003010_070224APB_FTO_1031137 | 1114996 |
| 2407003WL0162216 | OR-07-003-010-006/14515 | 3 | Ganesh Puhan | 2407003010/IF/IAY/2626624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153025963 | 35309 | 2407003000NRG24060420241237989 | Yet to be process | | | | 1237989 |