| 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. |
| 2427004WL012285 | OR-27-004-013-004/8354 | 1 | Raju | 2427004013/IF/IAY/2833225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154009513 | 6460 | 2427004000NRG24260920230218216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427004013_270923APB_FTO_575957 | 218216 |
| 2427004WL0019342 | OR-27-004-013-004/8354 | 1 | Raju | 2427004013/IF/IAY/2833225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154009513 | 6460 | 2427004000NRG24151120230267109 | Processed | | 09/03/2024 | OR2427004013_161223FTO_900573 | 267109 |