| 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. |
| 2405019WL062136 | OR-05-019-008-001/5783 | 1 | DRUJUDHAN | 2405019008/IF/IAY/2779197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153458580 | 7141 | 2405019000NRG24290120240445796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2405019008_290124APB_FTO_1012551 | 445796 |
| 2405019WL0072804 | OR-05-019-008-001/5783 | 1 | DRUJUDHAN | 2405019008/IF/IAY/2779197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153458580 | 7141 | 2405019000NRG24220420240501079 | Yet to be process | | | | 501079 |