| 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. |
| 2405003WL039678 | OR-05-003-011-011/38016 | 1 | MRUTUNJAY DHAL | 2405003011/IF/IAY/3123273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153691206 | 10096 | 2405003000NRG24041120230338548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405003011_061123APB_FTO_731215 | 338548 |
| 2405003WL0043573 | OR-05-003-011-011/38016 | 1 | MRUTUNJAY DHAL | 2405003011/IF/IAY/3123273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153691206 | 10096 | 2405003000NRG24161120230356466 | Yet to be process | | | | 356466 |