| 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. |
| 2407003WL047972 | OR-07-003-006-002/30443 | 8 | Prakash Tarai | 2407003006/IF/IAY/2536672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153388997 | 13648 | 2407003000NRG24030920230600807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003006_090923APB_FTO_509319 | 600807 |
| 2407003WL0104688 | OR-07-003-006-002/30443 | 8 | Prakash Tarai | 2407003006/IF/IAY/2536672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153388997 | 13648 | 2407003000NRG24161120230880000 | Yet to be process | | | | 880000 |