| 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. |
| 2429007006WL070425 | OR-29-007-006-013/1610 | 1 | KANDAGOREE SITARU | 2429007006/IF/IAY/3181606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154332819 | 16948 | 2429007006NRG24291220230842817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2429007006_020124APB_FTO_963654 | 842817 |
| 2429007WL0082972 | OR-29-007-006-013/1610 | 1 | KANDAGOREE SITARU | 2429007006/IF/IAY/3181606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154332819 | 16948 | 2429007006NRG24190320240968508 | Yet to be process | | | | 968508 |