| 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. |
| 2404061WL068944 | OR-04-061-007-007/106526 | 2 | DUKHINI SINKU | 2404061007/IF/IAY/2485591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152911828 | 4130 | 2404061000NRG24290820231214857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404061007_080923APB_FTO_506533 | 1214857 |
| 2404061WL0171182 | OR-04-061-007-007/106526 | 2 | DUKHINI SINKU | 2404061007/IF/IAY/2485591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152911828 | 4130 | 2404061000NRG24171120231708297 | Yet to be process | | | | 1708297 |