| 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. |
| 2405009WL053598 | OR-05-009-012-006/31834 | 1 | DEBENDRA KHILAR | 2405009012/IF/IAY/2639343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153318407 | 8228 | 2405009000NRG24181220230405783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405009012_191223APB_FTO_907758 | 405783 |
| 2405009WL0070269 | OR-05-009-012-006/31834 | 1 | DEBENDRA KHILAR | 2405009012/IF/IAY/2639343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153318407 | 8228 | 2405009000NRG24200320240485963 | Yet to be process | | | | 485963 |