| 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. |
| 2427004WL015842 | OR-27-004-007-010/17941 | 1 | Makaru Pande | 2427004007/IF/IAY/2983055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154372761 | 9400 | 2427004000NRG24201020230242863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427004007_201023APB_FTO_671291 | 242863 |
| 2427004WL0019349 | OR-27-004-007-010/17941 | 1 | Makaru Pande | 2427004007/IF/IAY/2983055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154372761 | 9400 | 2427004000NRG24151120230267134 | Processed | | 09/03/2024 | OR2427004007_161223FTO_900455 | 267134 |