| 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. |
| 2405019WL035287 | OR-05-019-009-013/760 | 4 | BISNUPRIYA | 2405019009/IF/IAY/3168169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153410289 | 4523 | 2405019000NRG24201020230316410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405019009_201023APB_FTO_672186 | 316410 |
| 2405019WL0044195 | OR-05-019-009-013/760 | 4 | BISNUPRIYA | 2405019009/IF/IAY/3168169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153410289 | 4523 | 2405019000NRG24171120230359291 | Yet to be process | | | | 359291 |