| 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. |
| 2407003018WL111151 | OR-07-003-018-005/31101 | 1 | Fagu Kisko | 2407003018/IF/IAY/3103175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154611208 | 26646 | 2407003018NRG24271120230919604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003018_281123APB_FTO_820705 | 919604 |
| 2407003WL0156182 | OR-07-003-018-005/31101 | 1 | Fagu Kisko | 2407003018/IF/IAY/3103175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154611208 | 26646 | 2407003018NRG24120320241192703 | Processed | | 12/04/2024 | OR2407003018_270324FTO_1114121 | 1192703 |