| 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. |
| 2404057WL166867 | OR-04-057-005-003/15557 | 1 | PIRU HEMBRAM | 2404057005/IF/IAY/2708752 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152743308 | 15021 | 2404057000NRG24131120231679744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404057005_131123APB_FTO_757907 | 1679744 |
| 2404057WL0216811 | OR-04-057-005-003/15557 | 1 | PIRU HEMBRAM | 2404057005/IF/IAY/2708752 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152743308 | 15021 | 2404057000NRG24040120242018622 | Yet to be process | | | | 2018622 |