| 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. |
| 2401024005WL078714 | OR-01-024-005-004/30054 | 3 | HEMALATA DHURUA | 2401024005/IF/IAY/3153784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999921 | 30184 | 2401024005NRG24121220230460105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2401024005_121223APB_FTO_877271 | 460105 |
| 2401024WL0098292 | OR-01-024-005-004/30054 | 3 | HEMALATA DHURUA | 2401024005/IF/IAY/3153784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999921 | 30184 | 2401024005NRG24210320240548487 | Processed | | 13/04/2024 | OR2401024005_220324FTO_1108918 | 548487 |