| 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. |
| 2427004WL008852 | OR-27-004-010-004/9558 | 1 | Sadashiba | 2427004010/IF/IAY/2593218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100627716 | 6317 | 2427004000NRG24120920230198007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427004010_140923APB_FTO_525085 | 198007 |
| 2427004WL0019346 | OR-27-004-010-004/9558 | 1 | Sadashiba | 2427004010/IF/IAY/2593218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100627716 | 6317 | 2427004000NRG24151120230267121 | Rejected | Account closed | 12/03/2024 | OR2427004010_191223FTO_910761 | 267121 |
| 2427004WL0031205 | OR-27-004-010-004/9558 | 1 | Sadashiba | 2427004010/IF/IAY/2593218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100627716 | 6317 | 2427004000NRG24300320240382847 | Processed | | 14/05/2024 | OR2427004010_090524FTO_50262 | 382847 |