| 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. |
| 2404053010WL062979 | OR-04-053-010-005/53345 | 1 | PHAGU HEMBRAM | 2404053010/IF/IAY/2693083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152568158 | 7926 | 2404053010NRG24160820231179230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404053010_160823APB_FTO_458658 | 1179230 |
| 2404053WL0072351 | OR-04-053-010-005/53345 | 1 | PHAGU HEMBRAM | 2404053010/IF/IAY/2693083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152568158 | 7926 | 2404053010NRG24010920231230836 | Processed | | 10/11/2023 | OR2404053010_120923FTO_518759 | 1230836 |