| 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. |
| 2427004001WL008151 | OR-27-004-001-001/14169 | 1 | Laba | 2427004001/IF/IAY/2840739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154008990 | 5861 | 2427004001NRG24110920230193782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427004001_120923APB_FTO_517948 | 193782 |
| 2427004WL0019435 | OR-27-004-001-001/14169 | 1 | Laba | 2427004001/IF/IAY/2840739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154008990 | 5861 | 2427004001NRG24151120230268150 | Rejected | Account closed | 02/03/2024 | OR2427004001_021223FTO_839513 | 268150 |
| 2427004WL0031648 | OR-27-004-001-001/14169 | 1 | Laba | 2427004001/IF/IAY/2840739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154008990 | 5861 | 2427004001NRG24150420240387196 | Yet to be process | | | | 387196 |