| 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. |
| 2405019WL019120 | OR-05-019-009-010/17136 | 1 | BIRENDRA | 2405019009/IF/IAY/2611301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152478302 | 2575 | 2405019000NRG24170920230242910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405019009_220923APB_FTO_557437 | 242910 |
| 2405019WL0044195 | OR-05-019-009-010/17136 | 1 | BIRENDRA | 2405019009/IF/IAY/2611301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152478302 | 2575 | 2405019000NRG24171120230359290 | Yet to be process | | | | 359290 |