| 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. |
| 2407002024WL056552 | OR-07-002-024-001/24703 | 2 | Pramila Kabi | 2407002024/IF/IAY/2548965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153947048 | 17375 | 2407002024NRG24130920230638168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407002024_140923APB_FTO_527381 | 638168 |
| 2407002WL0103183 | OR-07-002-024-001/24703 | 2 | Pramila Kabi | 2407002024/IF/IAY/2548965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153947048 | 17375 | 2407002024NRG24141120230869669 | Processed | | 25/03/2024 | OR2407002024_070224FTO_1031035 | 869669 |