| 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. |
| 2407015007WL087650 | OR-07-015-007-009/34476 | 2 | Jamuna Hembram | 2407015007/IF/IAY/2611164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152442623 | 30535 | 2407015007NRG24251020230786527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407015007_251023APB_FTO_683947 | 786527 |
| 2407015WL0103906 | OR-07-015-007-009/34476 | 2 | Jamuna Hembram | 2407015007/IF/IAY/2611164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152442623 | 30535 | 2407015007NRG24151120230874257 | Yet to be process | | | | 874257 |