| 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. |
| 2401024008WL032924 | OR-01-024-008-008/3384 | 1 | BANABASI CHHATAR | 2401024008/IF/IAY/2445856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154395572 | 14652 | 2401024008NRG24080920230313288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024008_080923APB_FTO_503329 | 313288 |
| 2401024WL0076651 | OR-01-024-008-008/3384 | 1 | BANABASI CHHATAR | 2401024008/IF/IAY/2445856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154395572 | 14652 | 2401024008NRG24051220230452134 | Processed | | 29/02/2024 | OR2401024008_051223FTO_852906 | 452134 |