| 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. |
| 2405019WL041286 | OR-05-019-004-001/5200 | 2 | BASANTI | 2405019004/IF/IAY/3127462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584314 | 5238 | 2405019000NRG24091120230346215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405019004_151123APB_FTO_768258 | 346215 |
| 2405019WL0059256 | OR-05-019-004-001/5200 | 2 | BASANTI | 2405019004/IF/IAY/3127462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584314 | 5238 | 2405019000NRG24110120240433612 | Yet to be process | | | | 433612 |