| 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. |
| 2407003WL053274 | OR-07-003-017-004/17908 | 1 | Basant Khilar | 2407003017/IF/IAY/2520856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152911144 | 15340 | 2407003000NRG24090920230624179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003017_090923APB_FTO_509537 | 624179 |
| 2407003WL0104566 | OR-07-003-017-004/17908 | 1 | Basant Khilar | 2407003017/IF/IAY/2520856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152911144 | 15340 | 2407003000NRG24161120230879078 | Yet to be process | | | | 879078 |