| 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. |
| 2404061WL187366 | OR-04-061-007-008/14300 | 1 | JABA SINKU | 2404061007/IF/IAY/2702078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152689407 | 13126 | 2404061000NRG24011220231810973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404061007_011223APB_FTO_836295 | 1810973 |
| 2404061WL0249631 | OR-04-061-007-008/14300 | 1 | JABA SINKU | 2404061007/IF/IAY/2702078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152689407 | 13126 | 2404061000NRG24220320242240380 | Yet to be process | | | | 2240380 |