| 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. |
| 2407015035WL150340 | OR-07-015-035-002/17414 | 3 | Parsuram Amanta | 2407015035/IF/IAY/3121618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152599642 | 49799 | 2407015035NRG24260220241156197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015035_270224APB_FTO_1065249 | 1156197 |
| 2407015WL0162373 | OR-07-015-035-002/17414 | 3 | Parsuram Amanta | 2407015035/IF/IAY/3121618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152599642 | 49799 | 2407015035NRG24260420241238730 | Yet to be process | | | | 1238730 |