| 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. |
| 2405002WL027707 | OR-05-002-026-002/343444907 | 3 | KIRAN KU.. SAW | 2405002026/IF/IAY/3153556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153833761 | 5429 | 2405002000NRG24031020230279402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405002026_051023APB_FTO_605856 | 279402 |
| 2405002WL0072882 | OR-05-002-026-002/343444907 | 3 | KIRAN KU.. SAW | 2405002026/IF/IAY/3153556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153833761 | 5429 | 2405002000NRG24030520240501277 | Yet to be process | | | | 501277 |