| 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. |
| 2401004008WL058372 | OR-01-004-008-005/219026 | 1 | TEJARAJ KALO | 2401004008/IF/IAY/2435178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154005822 | 10857 | 2401004008NRG24251020230393746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401004008_251023APB_FTO_679532 | 393746 |
| 2401004WL0070146 | OR-01-004-008-005/219026 | 1 | TEJARAJ KALO | 2401004008/IF/IAY/2435178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154005822 | 10857 | 2401004008NRG24181120230429125 | Processed | | 01/01/2024 | OR2401004008_181123FTO_780091 | 429125 |