| 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. |
| 2405019WL041759 | OR-05-019-003-001/74 | 2 | SARASWOTI | 2405019003/IF/IAY/2782379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153572089 | 5339 | 2405019000NRG24101120230348047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405019003_141123APB_FTO_760322 | 348047 |
| 2405019WL0058431 | OR-05-019-003-001/74 | 2 | SARASWOTI | 2405019003/IF/IAY/2782379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153572089 | 5339 | 2405019000NRG24080120240430113 | Yet to be process | | | | 430113 |