| 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. |
| 2427004001WL019561 | OR-27-004-001-001/16933 | 1 | Jatan | 2427004001/IF/IAY/2840744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154008995 | 11876 | 2427004001NRG24161120230269088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2427004001_171123APB_FTO_777603 | 269088 |
| 2427004WL0026180 | OR-27-004-001-001/16933 | 1 | Jatan | 2427004001/IF/IAY/2840744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154008995 | 11876 | 2427004001NRG24050120240333418 | Yet to be process | | | | 333418 |