| 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. |
| 2411008012WL009501 | OR-11-008-012-011/8674 | 1 | ADU PUJARI | 2411008012/IF/IAY/3026591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461433 | 1859 | 2411008012NRG25060520240088149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | OR2411008012_070524APB_FTO_45384 | 88149 |
| 2411008WL0027563 | OR-11-008-012-011/8674 | 1 | ADU PUJARI | 2411008012/IF/IAY/3026591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154461433 | 1859 | 2411008012NRG25280620240315776 | Yet to be process | | | | 315776 |