| 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. |
| 2401024019WL042738 | OR-01-024-019-006/8363 | 1 | AIBANA BAGHA | 2401024019/IF/IAY/2433222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001366 | 17311 | 2401024019NRG24250920230344884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401024019_250923APB_FTO_565583 | 344884 |
| 2401024WL0076658 | OR-01-024-019-006/8363 | 1 | AIBANA BAGHA | 2401024019/IF/IAY/2433222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001366 | 17311 | 2401024019NRG24051220230452389 | Yet to be process | | | | 452389 |