| 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. |
| 2401004008WL033005 | OR-01-004-008-005/21793 | 1 | SEKH ASIF ALI | 2401004008/IF/IAY/2435199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154005867 | 4904 | 2401004008NRG24080920230313568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401004008_080923APB_FTO_505454 | 313568 |
| 2401004WL0070146 | OR-01-004-008-005/21793 | 1 | SEKH ASIF ALI | 2401004008/IF/IAY/2435199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154005867 | 4904 | 2401004008NRG24181120230429134 | Processed | | 01/01/2024 | OR2401004008_181123FTO_780091 | 429134 |