| 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. |
| 2404056011WL079156 | OR-04-056-011-001/17959 | 1 | GINDRI BESRA | 2404056011/IF/IAY/2473979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152424296 | 6020 | 2404056011NRG24080920231261088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404056011_080923APB_FTO_506130 | 1261088 |
| 2404056WL0178856 | OR-04-056-011-001/17959 | 1 | GINDRI BESRA | 2404056011/IF/IAY/2473979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152424296 | 6020 | 2404056011NRG24231120231755456 | Yet to be process | | | | 1755456 |