| 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. |
| 2401024013WL082471 | OR-01-024-013-010/18713 | 1 | MAHENDRA JHANKAR | 2401024013/IF/11069642 | PMAY-G OF ARATI JHANKAR (OR154000620) | 30488 | 2401024013NRG24211220230475081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2401024013_221223APB_FTO_922783 | 475081 |
| 2401024WL0098296 | OR-01-024-013-010/18713 | 1 | MAHENDRA JHANKAR | 2401024013/IF/11069642 | PMAY-G OF ARATI JHANKAR (OR154000620) | 30488 | 2401024013NRG24210320240548542 | Yet to be process | | | | 548542 |