| 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. |
| 2405003WL062189 | OR-05-003-007-003/382732 | 1 | Muni Bibi | 2405003007/IF/IAY/3134148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153832348 | 14414 | 2405003000NRG24290120240446051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2405003007_290124APB_FTO_1013587 | 446051 |
| 2405003WL0072667 | OR-05-003-007-003/382732 | 1 | Muni Bibi | 2405003007/IF/IAY/3134148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153832348 | 14414 | 2405003000NRG24040420240500335 | Yet to be process | | | | 500335 |