| 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. |
| 2404057002WL251372 | OR-04-057-002-002/14741 | 5 | BUDHUNI SINGH | 2404057002/IF/IAY/2667333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152400411 | 25656 | 2404057002NRG24280320242254882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404057002_280324APB_FTO_1118703 | 2254882 |
| 2404057WL0254897 | OR-04-057-002-002/14741 | 5 | BUDHUNI SINGH | 2404057002/IF/IAY/2667333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152400411 | 25656 | 2404057002NRG24300420242280681 | Yet to be process | | | | 2280681 |