| 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. |
| 2404061WL177590 | OR-04-061-007-009/15138 | 1 | GHANASYAM SINKU | 2404061007/IF/IAY/2752562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153052235 | 12521 | 2404061000NRG24221120231748529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404061007_221123APB_FTO_799493 | 1748529 |
| 2404061WL0231573 | OR-04-061-007-009/15138 | 1 | GHANASYAM SINKU | 2404061007/IF/IAY/2752562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153052235 | 12521 | 2404061000NRG24060220242106887 | Yet to be process | | | | 2106887 |