| 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. |
| 2404061WL139265 | OR-04-061-008-001/12034 | 3 | JITENDRA BAGAL | 2404061008/IF/IAY/2483873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152702606 | 8688 | 2404061000NRG24161020231514195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404061008_161023APB_FTO_649211 | 1514195 |
| 2404061WL0171193 | OR-04-061-008-001/12034 | 3 | JITENDRA BAGAL | 2404061008/IF/IAY/2483873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152702606 | 8688 | 2404061000NRG24171120231708353 | Yet to be process | | | | 1708353 |