| 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. |
| 2401024002WL052326 | OR-01-024-002-008/17201 | 4 | JANAKI SINGH | 2401024002/IF/IAY/2432392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999460 | 21048 | 2401024002NRG24121020230374832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401024002_121023APB_FTO_630880 | 374832 |
| 2401024WL0076656 | OR-01-024-002-008/17201 | 4 | JANAKI SINGH | 2401024002/IF/IAY/2432392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999460 | 21048 | 2401024002NRG24051220230452357 | Yet to be process | | | | 452357 |