| 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. |
| 2427002WL0009143 | OR-27-002-003-002/6094 | 2 | Ahlaya | 2427002003/IF/IAY/2231614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4010649 | 5751 | 2427002000NRG23190820220132646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2427002_190822APB_FTO_480605 | 132646 |
| 2427002WL0009911 | OR-27-002-003-002/6094 | 2 | Ahlaya | 2427002003/IF/IAY/2231614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4010649 | 5751 | 2427002000NRG23140920220141081 | Yet to be process | | | | 141081 |