| 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. |
| 2405018WL044407 | OR-05-018-015-005/1006 | 2 | ANJALI | 2405018015/IF/IAY/2823357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153866404 | 8102 | 2405018000NRG24181120230360133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2405018015_231123APB_FTO_803214 | 360133 |
| 2405018WL0072927 | OR-05-018-015-005/1006 | 2 | ANJALI | 2405018015/IF/IAY/2823357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153866404 | 8102 | 2405018000NRG24070520240501392 | Yet to be process | | | | 501392 |