| 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. |
| 2404059004WL247310 | OR-04-059-004-011/10163 | 1 | DILIP DEHURI | 2404059004/IF/IAY/3103056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154608313 | 17209 | 2404059004NRG24180320242224704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404059004_190324APB_FTO_1104089 | 2224704 |
| 2404059WL0254973 | OR-04-059-004-011/10163 | 1 | DILIP DEHURI | 2404059004/IF/IAY/3103056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154608313 | 17209 | 2404059004NRG24120520242280956 | Yet to be process | | | | 2280956 |