| 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. |
| 2411001009WL003615 | OR-11-001-009-004/14522 | 3 | KUNI PRADHANI | 2411001009/IF/IAY/3238677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154091880 | 712 | 2411001009NRG25220420240032892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | OR2411001009_230424APB_FTO_22484 | 32892 |
| 2411001WL0009976 | OR-11-001-009-004/14522 | 3 | KUNI PRADHANI | 2411001009/IF/IAY/3238677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154091880 | 712 | 2411001009NRG25070520240091745 | Processed | | 23/08/2024 | OR2411001009_160824FTO_220218 | 91745 |