| 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. |
| 2411008004WL017042 | OR-11-008-004-013/3784 | 3 | BHAGABAN KHILLO | 2411008004/IF/IAY/3110291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070263 | 3858 | 2411008004NRG25280520240172483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2024 | OR2411008004_280524APB_FTO_81798 | 172483 |
| 2411008WL0023531 | OR-11-008-004-013/3784 | 3 | BHAGABAN KHILLO | 2411008004/IF/IAY/3110291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070263 | 3858 | 2411008004NRG25170620240259642 | Yet to be process | | | | 259642 |