| 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. |
| 2427004WL019466 | OR-27-004-007-006/3036-A | 2 | Puspalata Putel | 2427004007/IF/IAY/3000816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400744 | 12101 | 2427004000NRG24161120230268368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2427004007_171123APB_FTO_777832 | 268368 |
| 2427004WL0026087 | OR-27-004-007-006/3036-A | 2 | Puspalata Putel | 2427004007/IF/IAY/3000816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400744 | 12101 | 2427004000NRG24040120240332888 | Yet to be process | | | | 332888 |