| 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. |
| 2405007WL043518 | OR-05-007-007-001/5207 | 3 | SRIDHAR | 2405007007/IF/IAY/3191158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153514076 | 11744 | 2405007000NRG24161120230356231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405007007_161123APB_FTO_769909 | 356231 |
| 2405007WL0058339 | OR-05-007-007-001/5207 | 3 | SRIDHAR | 2405007007/IF/IAY/3191158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153514076 | 11744 | 2405007000NRG24080120240429577 | Processed | | 12/03/2024 | OR2405007007_090124FTO_978224 | 429577 |