| 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. |
| 2411008002WL003825 | OR-11-008-002-006/14002 | 1 | NILU MANDI | 2411008002/IF/IAY/2888060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154141102 | 583 | 2411008002NRG25230420240034810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | OR2411008002_240424APB_FTO_24708 | 34810 |
| 2411008WL0037892 | OR-11-008-002-006/14002 | 1 | NILU MANDI | 2411008002/IF/IAY/2888060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154141102 | 583 | 2411008002NRG25260720240459997 | Yet to be process | | | | 459997 |