| 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. |
| 2401024004WL056003 | OR-01-024-004-002/14069 | 6 | Anita Hasti | 2401024004/IF/IAY/2578367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154398215 | 22535 | 2401024004NRG24191020230386512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024004_191023APB_FTO_661521 | 386512 |
| 2401024WL0076655 | OR-01-024-004-002/14069 | 6 | Anita Hasti | 2401024004/IF/IAY/2578367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154398215 | 22535 | 2401024004NRG24051220230452344 | Processed | | 29/02/2024 | OR2401024004_071223FTO_858650 | 452344 |