| 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. |
| 2405002WL040914 | OR-05-002-026-002/343444907 | 3 | KIRAN KU.. SAW | 2405002026/IF/IAY/2822644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153853962 | 7673 | 2405002000NRG24091120230344406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405002026_141123APB_FTO_759408 | 344406 |
| 2405002WL0072882 | OR-05-002-026-002/343444907 | 3 | KIRAN KU.. SAW | 2405002026/IF/IAY/2822644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153853962 | 7673 | 2405002000NRG24030520240501279 | Rejected | No Such Account | 05/09/2024 | OR2405002026_210824FTO_228012 | 501279 |