| 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. |
| 2401024014WL035819 | OR-01-024-014-011/19081 | 2 | PARBATI BADAIK | 2401024014/IF/IAY/2549693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000777 | 17280 | 2401024014NRG24140920230322483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2401024014_140923APB_FTO_523919 | 322483 |
| 2401024WL0076649 | OR-01-024-014-011/19081 | 2 | PARBATI BADAIK | 2401024014/IF/IAY/2549693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000777 | 17280 | 2401024014NRG24051220230451989 | Rejected | Account closed | 16/04/2024 | OR2401024014_290224FTO_1071870 | 451989 |