| 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. |
| 2405008WL018350 | OR-05-008-008-006/34383 | 2 | SUKANTI | 2405008008/IF/IAY/2637907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153261802 | 3209 | 2405008000NRG24160920230239909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405008008_180923APB_FTO_540779 | 239909 |
| 2405008WL0044476 | OR-05-008-008-006/34383 | 2 | SUKANTI | 2405008008/IF/IAY/2637907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153261802 | 3209 | 2405008000NRG24181120230360478 | Processed | | 13/04/2024 | OR2405008008_040324FTO_1078192 | 360478 |