| 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. |
| 2404057005WL116451 | OR-04-057-005-002/158697 | 1 | SUNI SINGH | 2404057005/IF/IAY/2512631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152687675 | 11912 | 2404057005NRG24300920231408430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404057005_300923APB_FTO_589223 | 1408430 |
| 2404057WL0170801 | OR-04-057-005-002/158697 | 1 | SUNI SINGH | 2404057005/IF/IAY/2512631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152687675 | 11912 | 2404057005NRG24161120231706053 | Yet to be process | | | | 1706053 |