| 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. |
| 2401024003WL094870 | OR-01-024-003-005/30340 | 2 | DUKHABANDHU KISAN | 2401024003/IF/11072639 | PMAY-G OF BHARATI KISAN (OR153999673) | 33866 | 2401024003NRG24230220240529557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2401024003_230224APB_FTO_1058849 | 529557 |
| 2401024WL0099872 | OR-01-024-003-005/30340 | 2 | DUKHABANDHU KISAN | 2401024003/IF/11072639 | PMAY-G OF BHARATI KISAN (OR153999673) | 33866 | 2401024003NRG24050520240559702 | Processed | | 09/05/2024 | OR2401024003_050524FTO_42115 | 559702 |