| 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. |
| 2427002WL022664 | OR-27-002-001-007/2315 | 2 | Ambika Meher | 2427002001/IF/IAY/3187506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154411097 | 13503 | 2427002000NRG24111220230299315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2427002001_111223APB_FTO_876937 | 299315 |
| 2427002WL0030168 | OR-27-002-001-007/2315 | 2 | Ambika Meher | 2427002001/IF/IAY/3187506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154411097 | 13503 | 2427002000NRG24110320240371030 | Yet to be process | | | | 371030 |