| 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. |
| 2404056WL126295 | OR-04-056-008-002/31502 | 1 | CHHITA MAJHI | 2404056008/IF/IAY/2587375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154590395 | 14986 | 2404056000NRG24071020231453095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404056008_091023APB_FTO_616826 | 1453095 |
| 2404056WL0252720 | OR-04-056-008-002/31502 | 1 | CHHITA MAJHI | 2404056008/IF/IAY/2587375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154590395 | 14986 | 2404056000NRG24300320242266025 | Yet to be process | | | | 2266025 |