| 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. |
| 2407003WL056776 | OR-07-003-010-001/14605 | 1 | Kata Behrea | 2407003010/IF/IAY/3103273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154612418 | 16040 | 2407003000NRG24130920230639709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2407003010_140923APB_FTO_524888 | 639709 |
| 2407003WL0102848 | OR-07-003-010-001/14605 | 1 | Kata Behrea | 2407003010/IF/IAY/3103273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154612418 | 16040 | 2407003000NRG24141120230868167 | Yet to be process | | | | 868167 |