| 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. |
| 2404053001WL103601 | OR-04-053-001-002/4855 | 2 | TULA BARIK | 2404053001/IF/IAY/3123529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153834879 | 14705 | 2404053001NRG24220920231354947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404053001_220923APB_FTO_559114 | 1354947 |
| 2404053WL0167601 | OR-04-053-001-002/4855 | 2 | TULA BARIK | 2404053001/IF/IAY/3123529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153834879 | 14705 | 2404053001NRG24141120231684143 | Yet to be process | | | | 1684143 |