| 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. |
| 2405008WL070301 | OR-05-008-002-005/123 | 8 | BHARAT | 2405008002/IF/IAY/2648696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153524469 | 8120 | 2405008000NRG24200320240486136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405008002_200324APB_FTO_1106479 | 486136 |
| 2405008WL0072807 | OR-05-008-002-005/123 | 8 | BHARAT | 2405008002/IF/IAY/2648696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153524469 | 8120 | 2405008000NRG24230420240501087 | Yet to be process | | | | 501087 |