| 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. |
| 2407003008WL112048 | OR-07-003-008-001/33113 | 2 | Bharati Das | 2407003008/IF/IAY/2528249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153111920 | 26180 | 2407003008NRG24281120230924488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003008_291123APB_FTO_826216 | 924488 |
| 2407003WL0156166 | OR-07-003-008-001/33113 | 2 | Bharati Das | 2407003008/IF/IAY/2528249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153111920 | 26180 | 2407003008NRG24120320241192611 | Yet to be process | | | | 1192611 |