| 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. |
| 2405008WL067086 | OR-05-008-021-002/7567 | 2 | SUPRIYA | 2405008021/IF/IAY/3070121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154599133 | 7634 | 2405008000NRG24260220240468972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405008021_260224APB_FTO_1063499 | 468972 |
| 2405008WL0072784 | OR-05-008-021-002/7567 | 2 | SUPRIYA | 2405008021/IF/IAY/3070121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154599133 | 7634 | 2405008000NRG24190420240501003 | Yet to be process | | | | 501003 |