| 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. |
| 2405007WL057862 | OR-05-007-020-001/17014 | 1 | BHAGIRATHI | 2405007020/IF/IAY/3090047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153938883 | 13037 | 2405007000NRG24050120240427891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405007020_050124APB_FTO_971660 | 427891 |
| 2405007WL0069732 | OR-05-007-020-001/17014 | 1 | BHAGIRATHI | 2405007020/IF/IAY/3090047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153938883 | 13037 | 2405007000NRG24160320240483246 | Processed | | 12/04/2024 | OR2405007020_300324FTO_1122181 | 483246 |