| 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. |
| 2401024013WL085482 | OR-01-024-013-010/3031240 | 1 | ANIL KANDULANA | 2401024013/IF/IAY/2432969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000633 | 30025 | 2401024013NRG24301220230488177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2401024013_301223APB_FTO_954301 | 488177 |
| 2401024WL0098296 | OR-01-024-013-010/3031240 | 1 | ANIL KANDULANA | 2401024013/IF/IAY/2432969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000633 | 30025 | 2401024013NRG24210320240548539 | Yet to be process | | | | 548539 |