| 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. |
| 2407003WL156491 | OR-07-003-015-002/11760 | 2 | PAREI KHATUA | 2407003015/IF/IAY/3102875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154605223 | 39804 | 2407003000NRG24130320241194897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003015_130324APB_FTO_1093682 | 1194897 |
| 2407003WL0162377 | OR-07-003-015-002/11760 | 2 | PAREI KHATUA | 2407003015/IF/IAY/3102875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154605223 | 39804 | 2407003000NRG24260420241238795 | Yet to be process | | | | 1238795 |