| 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. |
| 2405019WL029379 | OR-05-019-005-010/12956 | 3 | PRABHAKAR | 2405019005/IF/IAY/3109220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153783376 | 3593 | 2405019000NRG24061020230286571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405019005_111023APB_FTO_629123 | 286571 |
| 2405019WL0043326 | OR-05-019-005-010/12956 | 3 | PRABHAKAR | 2405019005/IF/IAY/3109220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153783376 | 3593 | 2405019000NRG24151120230355367 | Yet to be process | | | | 355367 |