| 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. |
| 2405018WL066180 | OR-05-018-024-003/153975112 | 1 | Anjali Giri | 2405018024/IF/IAY/3236678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527288 | 11324 | 2405018000NRG24200220240464022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405018024_210224APB_FTO_1055902 | 464022 |
| 2405018WL0072806 | OR-05-018-024-003/153975112 | 1 | Anjali Giri | 2405018024/IF/IAY/3236678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527288 | 11324 | 2405018000NRG24220420240501085 | Yet to be process | | | | 501085 |