| 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. |
| 2407002WL031780 | OR-07-002-011-001/11632 | 2 | KULA SAHU | 2407002011/IF/IAY/2776150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153397488 | 9866 | 2407002000NRG24080820230525710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002011_090823APB_FTO_431328 | 525710 |
| 2407002WL0056689 | OR-07-002-011-001/11632 | 2 | KULA SAHU | 2407002011/IF/IAY/2776150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153397488 | 9866 | 2407002000NRG24130920230638911 | Processed | | 10/11/2023 | OR2407002011_071023FTO_613605 | 638911 |