| 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. |
| 2405019WL043262 | OR-05-019-010-008/8134 | 1 | RABINDRA | 2405019010/IF/IAY/3066686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584526 | 5708 | 2405019000NRG24151120230355283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405019010_161123APB_FTO_771589 | 355283 |
| 2405019WL0060435 | OR-05-019-010-008/8134 | 1 | RABINDRA | 2405019010/IF/IAY/3066686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584526 | 5708 | 2405019000NRG24180120240438247 | Yet to be process | | | | 438247 |