| 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. |
| 2404053003WL088042 | OR-04-053-003-005/10732 | 3 | PUTI BISWAL | 2404053003/IF/IAY/2816652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153794330 | 11755 | 2404053003NRG24130920231294005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053003_140923APB_FTO_525330 | 1294005 |
| 2404053WL0167637 | OR-04-053-003-005/10732 | 3 | PUTI BISWAL | 2404053003/IF/IAY/2816652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153794330 | 11755 | 2404053003NRG24141120231684396 | Yet to be process | | | | 1684396 |