| 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. |
| 2427004001WL013638 | OR-27-004-001-001/16933 | 1 | Jatan | 2427004001/IF/IAY/2840744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154008995 | 8485 | 2427004001NRG24061020230226960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2427004001_071023APB_FTO_613033 | 226960 |
| 2427004WL0021249 | OR-27-004-001-001/16933 | 1 | Jatan | 2427004001/IF/IAY/2840744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154008995 | 8485 | 2427004001NRG24301120230283939 | Processed | | 29/02/2024 | OR2427004001_021223FTO_839513 | 283939 |