| 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. |
| 2401024016WL085942 | OR-01-024-016-004/22984 | 1 | JUEL SAI | 2401024016/IF/IAY/3230464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001130 | 28991 | 2401024016NRG24301220230490640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2401024016_301223APB_FTO_959434 | 490640 |
| 2401024WL0098316 | OR-01-024-016-004/22984 | 1 | JUEL SAI | 2401024016/IF/IAY/3230464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001130 | 28991 | 2401024016NRG24210320240548644 | Yet to be process | | | | 548644 |