| 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. |
| 2404056011WL216696 | OR-04-056-011-001/17959 | 1 | GINDRI BESRA | 2404056011/IF/IAY/2473979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152424296 | 22370 | 2404056011NRG24040120242018194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404056011_050124APB_FTO_971684 | 2018194 |
| 2404056WL0255113 | OR-04-056-011-001/17959 | 1 | GINDRI BESRA | 2404056011/IF/IAY/2473979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152424296 | 22370 | 2404056011NRG24150520242281478 | Yet to be process | | | | 2281478 |