| 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. |
| 2407003WL076752 | OR-07-003-018-001/31850 | 1 | Bhagabat Kisu | 2407003018/IF/IAY/2801711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152404589 | 20497 | 2407003000NRG24121020230736160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003018_121023APB_FTO_630781 | 736160 |
| 2407003WL0105800 | OR-07-003-018-001/31850 | 1 | Bhagabat Kisu | 2407003018/IF/IAY/2801711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152404589 | 20497 | 2407003000NRG24171120230889280 | Rejected | No Such Account | 02/03/2024 | OR2407003018_131223FTO_882943 | 889280 |
| 2407003WL0155890 | OR-07-003-018-001/31850 | 1 | Bhagabat Kisu | 2407003018/IF/IAY/2801711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152404589 | 20497 | 2407003000NRG24110320241190591 | Rejected | No Such Account | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1190591 |
| 2407003WL0162387 | OR-07-003-018-001/31850 | 1 | Bhagabat Kisu | 2407003018/IF/IAY/2801711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152404589 | 20497 | 2407003000NRG24260420241238901 | Yet to be process | | | | 1238901 |