| 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. |
| 2404061WL151206 | OR-04-061-006-003/3302 | 2 | CHANDRIKA BANKIRA | 2404061006/IF/IAY/2490519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153752083 | 9966 | 2404061000NRG24261020231581034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404061006_261023APB_FTO_689775 | 1581034 |
| 2404061WL0171181 | OR-04-061-006-003/3302 | 2 | CHANDRIKA BANKIRA | 2404061006/IF/IAY/2490519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153752083 | 9966 | 2404061000NRG24171120231708275 | Yet to be process | | | | 1708275 |