| 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. |
| 2407015021WL138424 | OR-07-015-021-005/12848 | 2 | URMILA DEHURI | 2407015021/IF/IAY/2826728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153857872 | 46087 | 2407015021NRG24200120241078968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407015021_240124APB_FTO_1006049 | 1078968 |
| 2407015WL0162479 | OR-07-015-021-005/12848 | 2 | URMILA DEHURI | 2407015021/IF/IAY/2826728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153857872 | 46087 | 2407015021NRG24070520241239871 | Yet to be process | | | | 1239871 |