| 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. |
| 2407002WL092967 | OR-07-002-011-001/11632 | 2 | KULA SAHU | 2407002011/IF/IAY/2776150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153397488 | 26987 | 2407002000NRG24011120230817573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407002011_011123APB_FTO_713489 | 817573 |
| 2407002WL0104564 | OR-07-002-011-001/11632 | 2 | KULA SAHU | 2407002011/IF/IAY/2776150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153397488 | 26987 | 2407002000NRG24161120230879042 | Processed | | 09/03/2024 | OR2407002011_231223FTO_928917 | 879042 |