| 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. |
| 2401024008WL072832 | OR-01-024-008-007/4913 | 4 | SUNANDA SOHELA | 2401024008/IF/IAY/3172993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000146 | 27812 | 2401024008NRG24241120230439396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2401024008_241123APB_FTO_811173 | 439396 |
| 2401024WL0098294 | OR-01-024-008-007/4913 | 4 | SUNANDA SOHELA | 2401024008/IF/IAY/3172993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000146 | 27812 | 2401024008NRG24210320240548497 | Processed | | 13/04/2024 | OR2401024008_250324FTO_1113231 | 548497 |