| 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. |
| 2427004001WL010473 | OR-27-004-001-001/16917 | 2 | Bidesi | 2427004001/IF/IAY/2840728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154008976 | 5852 | 2427004001NRG24180920230207182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2427004001_180923APB_FTO_541848 | 207182 |
| 2427004WL0019435 | OR-27-004-001-001/16917 | 2 | Bidesi | 2427004001/IF/IAY/2840728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154008976 | 5852 | 2427004001NRG24151120230268153 | Processed | | 29/02/2024 | OR2427004001_021223FTO_839513 | 268153 |