| 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. |
| 2404061WL211767 | OR-04-061-007-009/106300 | 2 | MIRJU SIRKA | 2404061007/IF/IAY/2743817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153013750 | 15228 | 2404061000NRG24281220231984670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404061007_281223APB_FTO_948898 | 1984670 |
| 2404061WL0249631 | OR-04-061-007-009/106300 | 2 | MIRJU SIRKA | 2404061007/IF/IAY/2743817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153013750 | 15228 | 2404061000NRG24220320242240389 | Yet to be process | | | | 2240389 |