| 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. |
| 2405008WL013231 | OR-05-008-007-001/34654 | 2 | Urmila | 2405008024/IF/IAY/2785863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153578602 | 2610 | 2405008000NRG24170820230212488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405008024_170823APB_FTO_467984 | 212488 |
| 2405008WL0015586 | OR-05-008-007-001/34654 | 2 | Urmila | 2405008024/IF/IAY/2785863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153578602 | 2610 | 2405008000NRG24070920230226728 | Processed | | 29/02/2024 | OR2405008024_071223FTO_858790 | 226728 |