| 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. |
| 2405003WL066859 | OR-05-003-013-024/29634 | 1 | JOGENDRA RAM | 2405003013/IF/IAY/3080249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628674 | 15472 | 2405003000NRG24230220240467899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405003013_230224APB_FTO_1060197 | 467899 |
| 2405003WL0072894 | OR-05-003-013-024/29634 | 1 | JOGENDRA RAM | 2405003013/IF/IAY/3080249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154628674 | 15472 | 2405003000NRG24060520240501308 | Yet to be process | | | | 501308 |